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Registered number: 14569777
James Dean Plumbing & Heating Limited
Unaudited Financial Statements
For The Year Ended 31 January 2026
Hub Accountants Limited
Chartered Accountants
6A Fridays Court
3-5 High Street
Ringwood
Hampshire
BH24 1AB
James Dean Plumbing & Heating Limited
Accountant's Report
For The Year Ended 31 January 2026
Accountant's Report
Chartered Accountant's report to the director on the preparation of the unaudited statutory accounts of James Dean Plumbing & Heating Limited for the year ended 31 January 2026
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of James Dean Plumbing & Heating Limited for the year ended 31 January 2026 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the director of James Dean Plumbing & Heating Limited , as a body, in accordance with the terms of our engagement letter dated 19 September 2023. Our work has been undertaken solely to prepare for your approval the accounts of James Dean Plumbing & Heating Limited and state those matters that we have agreed to state to the director of James Dean Plumbing & Heating Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than James Dean Plumbing & Heating Limited and its director, as a body, for our work or for this report.
It is your duty to ensure that James Dean Plumbing & Heating Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of James Dean Plumbing & Heating Limited . You consider that James Dean Plumbing & Heating Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of James Dean Plumbing & Heating Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

Signed
6th May 2026

Hub Accountants Limited
Chartered Accountants
6A Fridays Court
3-5 High Street
Ringwood
Hampshire
BH24 1AB
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James Dean Plumbing & Heating Limited
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 14569777

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 5,493 | 7,235
Current assets |  | 10,797 | 16,014
Creditors: Amounts Falling Due Within One Year |  | (14,890 ) | (11,991 )
NET CURRENT ASSETS (LIABILITIES) |  | (4,093 ) | 4,023
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1,400 | 11,258
Accruals and deferred income |  | (1,358 ) | (1,249 )
NET ASSETS |  | 42 | 10,009
CAPITAL AND RESERVES |  | 42 | 10,009

## Notes

1. General Information
James Dean Plumbing & Heating Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14569777 . The registered office is 23 Woolsbridge Road, St Leonards, Ringwood, Hampshire, BH24 2LS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
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3. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans from directors:

| As at 1 February 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 January 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr James Dean | (173 ) | (51,832 ) | 52,322 | - | 317

The above loan is unsecured, interest free and repayable on demand.
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James Dean Plumbing & Heating Limited
Balance Sheet (continued)
As At 31 January 2026
For the year ending 31 January 2026 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 James Dean Director
5th May 2026

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