1 September 2024 false No description of principal activity Taxfiler 2024.6 08618828 business:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 08618828 2024-08-31 08618828 2024-09-01 2025-08-31 08618828 business:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 08618828 business:FilletedAccounts 2024-09-01 2025-08-31 08618828 2025-08-31 08618828 business:Director1 2024-09-01 2025-08-31 08618828 business:Director2 2024-09-01 2025-08-31 08618828 business:RegisteredOffice 2024-09-01 2025-08-31 08618828 2024-08-31 08618828 core:WithinOneYear 2025-08-31 08618828 core:WithinOneYear 2024-08-31 08618828 countries:EnglandWales 2024-09-01 2025-08-31 08618828 2023-09-01 2024-08-31 08618828 business:Micro-entities 2024-09-01 2025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 08618828 (England and Wales)
NJ Plumbing & Heating Ltd Unaudited accounts for the year ended 31 August 2025
NJ Plumbing & Heating Ltd Annual report and unaudited accounts for the year ended 31 August 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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NJ Plumbing & Heating Ltd Company Information for the year ended 31 August 2025
Directors
Nigel O'Keeffe Harry O'Keeffe
Company Number
08618828 (England and Wales)
Registered Office
13 Mayfields Keynsham Bristol BS31 1BW
Accountants
PaperCloud Ltd Suite G1 Argentum House 510 Bristol Business Park Coldharbour Lane Bristol BS16 1EJ
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NJ Plumbing & Heating Ltd Statement of Financial Position as at 31 August 2025
2025
2024
£
£
Fixed assets
2,007
2,496
Current assets
25,424
21,591
Prepayments and accrued income
1,977
2,056
Creditors: amounts falling due within one year
(13,605)
(11,731)
Net current assets
13,796
11,916
Total assets less current liabilities
15,803
14,412
Accruals and deferred income
(1,018)
(1,027)
Net assets
14,785
13,385
Capital and reserves
14,785
13,385
NOTES TO THE ACCOUNTS
1 Statutory information
NJ Plumbing & Heating Ltd is a private company, limited by shares, registered in England and Wales, registration number 08618828. The registered office is 13 Mayfields, Keynsham, Bristol, BS31 1BW.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 23 February 2026
Nigel O'Keeffe Director Company Registration No. 08618828
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