10441246 false Plumbing and heating 2024-11-01 2025-10-31 http://www.companieshouse.gov.uk/2024-10-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2024-10-31 http://www.companieshouse.gov.uk/cd:Director1 2024-11-01 2025-10-31 http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles 2024-10-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2025-10-31 http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles 2025-10-31 http://www.companieshouse.gov.uk/pt:ToolsEquipment 2024-10-31 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass1 2024-11-01 2025-10-31 http://www.companieshouse.gov.uk/pt:ToolsEquipment 2025-10-31 http://www.companieshouse.gov.uk/cd:RegisteredOffice 2024-11-01 2025-10-31 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-10-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2024-10-31 http://www.companieshouse.gov.uk/2024-11-01 2025-10-31 http://www.companieshouse.gov.uk/2024-10-31 http://www.companieshouse.gov.uk/cd:FRS102 2024-11-01 2025-10-31 http://www.companieshouse.gov.uk/2025-10-31 http://www.companieshouse.gov.uk/cd:FullAccounts 2024-11-01 2025-10-31 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 10441246
HMJ HEATING LIMITED
ACCOUNTS
FOR THE YEAR ENDED 31 OCTOBER 2025
Prepared By:
McMillan Rose & Co Ltd
Chartered Certified Accountants
Haltgate house
52a Hullbridge Road
South Woodham Ferrers
Essex
CM3 5NH

HMJ HEATING LIMITED

ACCOUNTS
FOR THE YEAR ENDED 31 OCTOBER 2025
DIRECTORS
Matthew Lee
REGISTERED OFFICE
108 Grange Road
Romford
Essex
RM3 7EA
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 10441246
ACCOUNTANTS
McMillan Rose & Co Ltd
Chartered Certified Accountants
Haltgate house
52a Hullbridge Road
South Woodham Ferrers
Essex
CM3 5NH

HMJ HEATING LIMITED

ACCOUNTS
FOR THE YEAR ENDED 31 OCTOBER 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 |  | -

HMJ HEATING LIMITED

BALANCE SHEET AT 31 October 2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 3 |  |  |  | 1,397 |  |  |  | 1,862
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Debtors |  | 4 |  | 3,758 |  |  |  | 3,137 |  |
Cash at bank and in hand |  |  |  | 5,730 |  |  |  | 7,656 |  |
|  |  |  | 9,488 |  |  |  | 10,793 |  |
CREDITORS: Amounts falling due within one year |  | 5 |  | 10,618 |  |  |  | 11,935 |  |
NET CURRENT LIABILITIES |  |  |  |  |  | (1,130) |  |  |  | (1,142)
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 267 |  |  |  | 720
PROVISIONS FOR LIABILITIES AND CHARGES |  | 6 |  |  |  | 265 |  |  |  | 354
NET ASSETS |  |  |  |  |  | 2 |  |  |  | 366
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 7 |  |  |  | 1 |  |  |  | 1
Profit and loss account |  |  |  |  |  | 1 |  |  |  | 365
SHAREHOLDERS' FUNDS |  |  |  |  |  | 2 |  |  |  | 366
For the year ending 31 October 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 25 March 2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Matthew Lee |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

HMJ HEATING LIMITED

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 OCTOBER 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.
Commercial Vehicles |  | reducing balance 25%
Equipment |  | reducing balance 25%

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

3. TANGIBLE FIXED ASSETS |  |  |  |  |  |
|  | Commercial |  |  |  |
|  | Vehicles |  | Equipment |  | Total
|  | £ |  | £ |  | £
Cost |  |  |  |  |  |
At 1 November 2024 |  | 11,603 |  | 2,332 |  | 13,935
At 31 October 2025 |  | 11,603 |  | 2,332 |  | 13,935
Depreciation |  |  |  |  |  |
At 1 November 2024 |  | 10,002 |  | 2,071 |  | 12,073
For the year |  | 400 |  | 65 |  | 465
At 31 October 2025 |  | 10,402 |  | 2,136 |  | 12,538
Net Book Amounts |  |  |  |  |  |
At 31 October 2025 |  | 1,201 |  | 196 |  | 1,397
At 31 October 2024 |  | 1,601 |  | 261 |  | 1,862

HMJ HEATING LIMITED

4. DEBTORS |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Amounts falling due within one year |  |  |  |  |  |
Other debtors |  |  |  | 948 |  | -
Directors current account |  |  |  | 2,810 |  | 3,137
|  |  |  | 3,758 |  | 3,137

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
UK corporation tax |  |  |  | 8,806 |  | 9,967
PAYE control |  |  |  | 192 |  | 408
Accruals |  |  |  | 1,620 |  | 1,560
|  |  |  | 10,618 |  | 11,935

6. PROVISIONS FOR LIABILITIES |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Deferred taxation |  |  |  | 265 |  | 354
|  |  |  | 265 |  | 354

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