Registered number
07692887
JSN HEAT SUPPLIES LTD
Filleted Accounts
31 August 2025

JSN HEAT SUPPLIES LTD
Registered number: | 07692887
Balance Sheet
as at 31 August 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 40,475 |  |  | 37,331
Current assets |  |  | 496,630 |  |  | 398,222
Creditors: amounts falling due within one year |  |  | (498,106) |  |  | (386,781)
Net current (liabilities)/assets |  |  |  | (1,476) |  |  | 11,441
Total assets less current liabilities |  |  |  | 38,999 |  |  | 48,772
Creditors: amounts falling due after more than one year |  |  |  | (7,500) |  |  | (17,500)
Net assets |  |  |  | 31,499 |  |  | 31,272
Capital and reserves |  |  |  | 31,499 |  |  | 31,272
Number | Number
Average number of employees |  |  |  | 4 |  |  | 4
The company is a private company limited by shares and incorporated in England. Its registered office is 162 Pinner Road, Harrow, Middlesex, HA1 4JJ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
J R H Wijayamohan
Director
Approved by the board on 9/05/2026

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