Jemat Heating (Domestic) Limited - Accounts to registrar (filleted)

REGISTERED NUMBER: 01540233 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2026

FOR

JEMAT HEATING (DOMESTIC) LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

P Meanwell

REGISTERED OFFICE:

117 Tenby Drive

Luton

Bedfordshire

LU4 9BL

REGISTERED NUMBER:

01540233 (England and Wales)

ACCOUNTANTS:

Hillier Hopkins Accountants Limited

Trading as Colin Gray & Co

Radius House

51 Clarendon Road

Watford

Hertfordshire

WD17 1HP

FIXED ASSETS

Tangible assets

4

16,524

21,617

CURRENT ASSETS

Debtors

5

13,096

11,348

Cash at bank

48,403

52,453

61,499

63,801

CREDITORS

Amounts falling due within one year

6

60,259

47,415

NET CURRENT ASSETS

1,240

16,386

TOTAL ASSETS LESS CURRENT
LIABILITIES

17,764

38,003

CAPITAL AND RESERVES

Called up share capital

1

Capital redemption reserve

100

Retained earnings

17,663

37,902

SHAREHOLDERS' FUNDS

17,764

38,003

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director and authorised for issue on 22 May 2026 and were signed by:

P Meanwell - Director

1.	STATUTORY INFORMATION

Jemat Heating (Domestic) Limited 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.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

20% on reducing balance and 15% on reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2025 - 3 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 April 2025

64,375

Disposals

(11,669

)

At 31 March 2026

52,706

DEPRECIATION

At 1 April 2025

42,758

Charge for year

4,157

Eliminated on disposal

(10,733

)

At 31 March 2026

36,182

NET BOOK VALUE

At 31 March 2026

16,524

At 31 March 2025

21,617

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

Trade debtors

13,096

11,348

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

Trade creditors

11,683

5,929

Taxation and social security

23,605

28,514

Other creditors

24,971

12,972

60,259

47,415