JBT Plumbing & Heating (Alnwick) Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 14641069

JBT Plumbing & Heating (Alnwick) Ltd

Filleted Unaudited Financial Statements

28 February 2026

JBT Plumbing & Heating (Alnwick) Ltd

Statement of Financial Position

28 February 2026

	2026	2025
	£	£
Fixed assets	3,375	3,661
	-------	-------

Current assets	24,513	20,855

Creditors: amounts falling due within one year	13,606	17,742
	--------	--------
Net current assets	10,907	3,113
	--------	-------
Total assets less current liabilities	14,282	6,774

Creditors: amounts falling due after more than one year	295	85

Accruals and deferred income	600	600
	--------	-------
	13,387	6,089
	--------	-------

Capital and reserves	13,387	6,089
	--------	-------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2025: 3 ).

2. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2026
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mr. J Bell-Taylor	( 6,039)	5,556	–	( 483)
	-------	-------	----	----

	2025
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mr. J Bell-Taylor	1,832	204	( 8,075)	( 6,039)
	-------	----	-------	-------

For the year ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 20 April 2026 , and are signed on behalf of the board by:

Mr. J Bell-Taylor
Director

Company registration number: 14641069

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Russell House, Greenwell Road, Alnwick, NE66 1HB.