Caseware UK (AP4) 2025.0.111 2025.0.111 2025-08-312025-08-312026-05-29No description of principal activityfalse12024-09-01false1trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 10921722 2024-09-01 2025-08-31 10921722 2023-09-01 2024-08-31 10921722 2025-08-31 10921722 2024-08-31 10921722 c:Director1 2024-09-01 2025-08-31 10921722 d:CurrentFinancialInstruments 2025-08-31 10921722 d:CurrentFinancialInstruments 2024-08-31 10921722 d:Non-currentFinancialInstruments 2025-08-31 10921722 d:Non-currentFinancialInstruments 2024-08-31 10921722 c:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 10921722 c:FullAccounts 2024-09-01 2025-08-31 10921722 c:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 10921722 c:Micro-entities 2024-09-01 2025-08-31 10921722 e:PoundSterling 2024-09-01 2025-08-31 iso4217:GBP xbrli:pure

Registered number: 10921722










FJR PLUMBING & HEATING LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 AUGUST 2025

 
FJR PLUMBING & HEATING LIMITED
REGISTERED NUMBER: 10921722

BALANCE SHEET
AS AT 31 AUGUST 2025

2025
2024
£
£


Fixed assets
4,474
5,593

Current assets
44,878
31,838

Creditors: amounts falling due within one year
(49,078)
(58,862)

Net current liabilities
 
 
(4,200)
 
 
(27,024)

Total assets less current liabilities
274
(21,431)

Creditors: amounts falling due after more than one year
-
(1,881)


Net assets/(liabilities)
274
(23,312)



Capital and reserves
274
(23,312)

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FJR PLUMBING & HEATING LIMITED
REGISTERED NUMBER: 10921722

BALANCE SHEET (CONTINUED)
AS AT 31 AUGUST 2025

Notes


General information

FJR Plumbing & Heating Limited is a private company, limited by shares and incorporated in England and Wales. The registered office is Trinity House, 3 Bullace Lane, Dartford, Kent DA1 1BB and the registered number is 10921722.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2024 - 1).


Directors' benefits: advances, credits and guarantees

During the year the company loaned the Director £28,000. £24,000 was repaid on 12 January 2026 and £4,000 on 06 April 2026. Interest was paid on the loan at 3.75%. 


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

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

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 29 May 2026.

Courtney Rowlings
Director


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