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Registered Number NI662099

J H PLUMBING AND GAS LIMITED

Micro-entity Accounts

31 July 2025

## J H PLUMBING AND GAS LIMITED Registered Number NI662099

## Micro-entity Balance Sheet as at 31 July 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | - | 3,602
Current Assets |  | 28,469 | 25,741
Creditors: amounts falling due within one year |  | (23,936) | (21,861)
Net current assets (liabilities) |  | 4,533 | 3,880
Total assets less current liabilities |  | 4,533 | 7,482
Accruals and deferred income |  | (1,406) | (1,406)
Total net assets (liabilities) |  | 3,127 | 6,076
Capital and reserves |  | 3,127 | 6,076

- For the year ending 31 July 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 9 March 2026

And signed on their behalf by:
Mrs Una Hamilton, Director

Footnotes:

- Advances and credits
  During the year the director entered into the following advances and credits with the company:
  Mr James Hamilton
  2025
  Balance brought forward £(1,223)
  Advances/(credits) to the directors £(1,091)
  Balance outstanding £(2,314)
  2024
  Balance brought forward £2,612
  Advances/(credits) to the directors £(3,835)
  Balance outstanding £(1,223)

## J H PLUMBING AND GAS LIMITED Registered Number NI662099

## Notes to the Micro-entity Accounts for the period ended 31 July 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 4 | 4