Acorah Software Products - Accounts Production 19.2.350 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 11877814 Mr Jason Bowling Mrs Sarah Bowling iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11877814 2025-03-31 11877814 2026-03-31 11877814 2025-04-01 2026-03-31 11877814 frs-core:CurrentFinancialInstruments 2026-03-31 11877814 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 11877814 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 11877814 frs-bus:Micro-entities 2025-04-01 2026-03-31 11877814 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 11877814 frs-bus:Director1 2025-04-01 2026-03-31 11877814 frs-bus:Director2 2025-04-01 2026-03-31 11877814 2024-03-31 11877814 2025-03-31 11877814 2024-04-01 2025-03-31 11877814 frs-core:CurrentFinancialInstruments 2025-03-31
Registered number: 11877814
Jnb Plumbing & Heating Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
Jnb Plumbing & Heating Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 11877814

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,785 | 2,381
Current assets |  | 59,620 | 57,819
Prepayments and accrued income |  | - | 781
Creditors: Amounts Falling Due Within One Year |  | (10,629 ) | (11,495 )
NET CURRENT ASSETS |  | 48,991 | 47,105
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 50,776 | 49,486
NET ASSETS |  | 50,776 | 49,486
CAPITAL AND RESERVES |  | 50,776 | 49,486

## Notes

1. General Information
Jnb Plumbing & Heating Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11877814 . The registered office is 68c High Street Bassingbourn, Royston, Herts, SG8 5LF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
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Jnb Plumbing & Heating Limited
Balance Sheet (continued)
As At 31 March 2026
For the year ending 31 March 2026 the company was entitled to exemption from audit 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 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 Jason Bowling Director
29/04/2026