Acorah Software Products - Accounts Production 19.2.350 false true 28 February 2025 1 March 2024 false true No description of principal activity 1 March 2025 28 February 2026 28 February 2026 07088836 Mr Steven Scott Mr James Scott Mr Edward Warner iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07088836 2025-02-28 07088836 2026-02-28 07088836 2025-03-01 2026-02-28 07088836 frs-core:CurrentFinancialInstruments 2026-02-28 07088836 frs-core:Non-currentFinancialInstruments 2026-02-28 07088836 frs-bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 07088836 frs-bus:FilletedAccounts 2025-03-01 2026-02-28 07088836 frs-bus:Micro-entities 2025-03-01 2026-02-28 07088836 frs-bus:AuditExempt-NoAccountantsReport 2025-03-01 2026-02-28 07088836 frs-bus:Director1 2025-03-01 2026-02-28 07088836 frs-bus:Director2 2025-03-01 2026-02-28 07088836 frs-bus:Director3 2025-03-01 2026-02-28 07088836 2024-02-29 07088836 2025-02-28 07088836 2024-03-01 2025-02-28 07088836 frs-core:CurrentFinancialInstruments 2025-02-28 07088836 frs-core:Non-currentFinancialInstruments 2025-02-28
Registered number: 07088836
JES Plumbing & Heating Limited
Unaudited Financial Statements
For The Year Ended 28 February 2026
SFB Group Limited
Balance Sheet
Registered number: 07088836
2026 2025
£ £
Fixed assets 502 259
Current assets 165,243 265,183
Prepayments and accrued income 4,011 2,860
Creditors: Amounts Falling Due Within One Year (86,924 ) (169,581 )
NET CURRENT ASSETS 82,330 98,462
TOTAL ASSETS LESS CURRENT LIABILITIES 82,832 98,721
Creditors: Amounts Falling Due After More Than One Year (18,519 ) (23,611 )
Accruals and deferred income (5,722 ) (3,842 )
NET ASSETS 58,591 71,268
CAPITAL AND RESERVES 58,591 71,268

Notes

1. General Information
JES Plumbing & Heating Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07088836 . The registered office is Unit 8, Oak Spinney Park, Ratby Lane, Leicester Forest East, Leicester, LE3 3AW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2025: 4)
4 4
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.
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 Steven Scott
Director
12 May 2026