SC615949 false plumbing & heating 2025-01-01 2025-12-31 http://www.companieshouse.gov.uk/2024-12-31 http://www.companieshouse.gov.uk/pt:PlantMachinery 2024-12-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2024-12-31 http://www.companieshouse.gov.uk/cd:Director1 2025-01-01 2025-12-31 http://www.companieshouse.gov.uk/pt:PlantMachinery 2025-12-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2025-12-31 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass1 2025-01-01 2025-12-31 http://www.companieshouse.gov.uk/cd:RegisteredOffice 2025-01-01 2025-12-31 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-12-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2024-12-31 http://www.companieshouse.gov.uk/2025-01-01 2025-12-31 http://www.companieshouse.gov.uk/2024-12-31 http://www.companieshouse.gov.uk/cd:FRS102 2025-01-01 2025-12-31 http://www.companieshouse.gov.uk/2025-12-31 http://www.companieshouse.gov.uk/cd:FullAccounts 2025-01-01 2025-12-31 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 iso4217:GBP xbrli:shares xbrli:pure

Registered number: SC615949
JRW Plumbing & Heating Services Ltd
ACCOUNTS
FOR THE YEAR ENDED 31/12/2025
Prepared By:
Assured Accounts Ltd
Accountant IFA
9 Marine House
Bents Road
Montrose
Angus
DD10 8PU

JRW Plumbing & Heating Services Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/12/2025
DIRECTORS
Jason R Wales
REGISTERED OFFICE
12 Blackfriars Street
Montrose
Angus
DD10 8LL
COMPANY DETAILS
Private company limited by shares registered in SC - Scotland, registered number SC615949
ACCOUNTANTS
Assured Accounts Ltd
Accountant IFA
9 Marine House
Bents Road
Montrose
Angus
DD10 8PU

JRW Plumbing & Heating Services Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/12/2025
CONTENTS |  |
|  | Page
Directors' Report |  | -
Accountants' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

JRW Plumbing & Heating Services Ltd

BALANCE SHEET AT 31/12/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 3 |  |  |  | 3,519 |  |  |  | 4,692
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Debtors |  | 4 |  | 7,373 |  |  |  | 4,507 |  |
Cash at bank and in hand |  |  |  | 2,590 |  |  |  | 1,258 |  |
|  |  |  | 9,963 |  |  |  | 5,765 |  |
CREDITORS: Amounts falling due within one year |  | 5 |  | 7,608 |  |  |  | 6,771 |  |
NET CURRENT ASSETS / (LIABILITIES) |  |  |  |  |  | 2,355 |  |  |  | (1,006)
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 5,874 |  |  |  | 3,686
CREDITORS: Amounts falling due after more than one year |  | 6 |  |  |  | - |  |  |  | 2,781
NET ASSETS |  |  |  |  |  | 5,874 |  |  |  | 905
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 7 |  |  |  | 1 |  |  |  | 1
Profit and loss account |  |  |  |  |  | 5,873 |  |  |  | 904
SHAREHOLDERS' FUNDS |  |  |  |  |  | 5,874 |  |  |  | 905
For the year ending 31/12/2025 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 27/01/2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Jason R Wales |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

JRW Plumbing & Heating Services Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/12/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation |  |
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery |  | reducing balance 25%

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | No. |  | No.
Average number of employees |  |  |  | 1 |  | 1

3. TANGIBLE FIXED ASSETS |  |  |  |
|  | Plant and |  |
|  | Machinery |  | Total
|  | £ |  | £
Cost |  |  |  |
At 01/01/2025 |  | 8,342 |  | 8,342
At 31/12/2025 |  | 8,342 |  | 8,342
Depreciation |  |  |  |
At 01/01/2025 |  | 3,650 |  | 3,650
For the year |  | 1,173 |  | 1,173
At 31/12/2025 |  | 4,823 |  | 4,823
Net Book Amounts |  |  |  |
At 31/12/2025 |  | 3,519 |  | 3,519
At 31/12/2024 |  | 4,692 |  | 4,692

JRW Plumbing & Heating Services Ltd

4. DEBTORS |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Amounts falling due within one year |  |  |  |  |  |
Trade debtors |  |  |  | - |  | 2,360
Other debtors - CIS |  |  |  | 5,486 |  | 260
Directors current account |  |  |  | 1,887 |  | 1,887
|  |  |  | 7,373 |  | 4,507

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
UK corporation tax |  |  |  | 4,799 |  | 2,487
PAYE control |  |  |  | 525 |  | -
Bank Loan - Bounce back loan |  |  |  | 1,334 |  | 3,334
Accruals |  |  |  | 950 |  | 950
|  |  |  | 7,608 |  | 6,771

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Hire purchase >1yr |  |  |  | - |  | 2,781
|  |  |  | - |  | 2,781

7. SHARE CAPITAL |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
1 Ordinary shares of £1 each |  |  |  | 1 |  | 1
|  |  |  | 1 |  | 1