Sjb Heating & Plumbing Ltd

Registered number: 10975652

	2025	2024
	£	£
Fixed assets	3,098	4,129

Current assets	40,251	52,831
Prepayments and accrued income	180	681
Creditors: Amounts Falling Due Within One Year	(43,248 )	(34,999 )

NET CURRENT ASSETS (LIABILITIES)	(2,817 )	18,513

TOTAL ASSETS LESS CURRENT LIABILITIES	281	22,642

Accruals and deferred income	(280 )	(22,404 )

NET ASSETS	1	238

CAPITAL AND RESERVES	1	238

Notes

1. General Information

Sjb Heating & Plumbing Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10975652 . The registered office is 96 Jenkyns Close, Botley, Southampton, SO30 2UU.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors: £11,338

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Darin Da Silva E Sousa

Director

20/04/2026