Registered number
13222833
J R Plumbing Heating & Gas LTD
Filleted Accounts
28 February 2026

J R Plumbing Heating & Gas LTD
Registered number: | 13222833
Balance Sheet
as at 28 February 2026
|  |  |  | 2026 |  |  | 2025
£ | £
Fixed assets |  |  |  | 3,200 |  |  | 4,600
Current assets |  |  | 46,659 |  |  | 52,873
Creditors: amounts falling due within one year |  |  | (22,829) |  |  | (43,974)
Net current assets |  |  |  | 23,830 |  |  | 8,899
Total assets less current liabilities |  |  |  | 27,030 |  |  | 13,499
Creditors: amounts falling due after more than one year |  |  |  | (4,372) |  |  | -
Net assets |  |  |  | 22,658 |  |  | 13,499
Capital and reserves |  |  |  | 22,658 |  |  | 13,499
Number | Number
Average number of employees |  |  |  | 2 |  |  | 2
The company is a private company limited by shares and incorporated in England. Its registered office is Office 21, Caxton Point, Caxton Way, Stevenage, SG1 2XU.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Jack Snook
Director
Approved by the board on 8 May 2026

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