REGISTERED NUMBER: 12168448 (England and Wales)

Financial Statements for the Year Ended 31 August 2025

for

JL HEAT & PLUMBING LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

J J Abreu Laranja

MRS L De Freitas Gomes Lar

SECRETARY:

Mrs L LARANJA

REGISTERED OFFICE:

24 BEVERSTONE ROAD

THORNTON HEATH

Surrey

CR7 7LT

REGISTERED NUMBER:

12168448 (England and Wales)

ACCOUNTANTS:

A.B.K ACCOUNTANCY SERVICES

59 ASHEN GROVE

WIMBLEDON PARK

London

SW19 8BL

CURRENT ASSETS

Stocks

1,436

1,177

Debtors

4

1,467

1,203

Cash at bank

8,436

7,987

11,339

10,367

CREDITORS

Amounts falling due within one year

5

6,275

4,349

NET CURRENT ASSETS

5,064

6,018

TOTAL ASSETS LESS CURRENT LIABILITIES

5,064

6,018

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

4,964

5,918

SHAREHOLDERS' FUNDS

5,064

6,018

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 23 May 2026 and were signed on its behalf by:

J J Abreu Laranja - Director

1.	STATUTORY INFORMATION

JL HEAT & PLUMBING LTD is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Stocks

Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.8.25

31.8.24

£

£

Trade debtors

1,467

1,203

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.8.25

31.8.24

£

£

Trade creditors

1,495

1,248

Tax

1,546

817

Directors' current accounts

2,476

1,026

Accrued expenses

758

1,258

6,275

4,349