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Company Registration No. 12347380 (England and Wales)
JUST BOILERS & PLUMBING LTD Unaudited accounts for the year ended 31 March 2026
JUST BOILERS & PLUMBING LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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JUST BOILERS & PLUMBING LTD Company Information for the year ended 31 March 2026
Directors
Simon John Nolan Stewart John Norbury
Company Number
12347380 (England and Wales)
Registered Office
10 KENSINGTON ROAD SOUTHPORT PR9 0RT ENGLAND
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JUST BOILERS & PLUMBING LTD Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
21,279
25,580
Current assets
Inventories
2,879
2,047
Debtors
15,554
16,530
Cash at bank and in hand
72,589
146,989
91,022
165,566
Creditors: amounts falling due within one year
(82,276)
(151,316)
Net current assets
8,746
14,250
Total assets less current liabilities
30,025
39,830
Creditors: amounts falling due after more than one year
(6,667)
(16,667)
Net assets
23,358
23,163
Capital and reserves
Called up share capital
100
100
Profit and loss account
23,258
23,063
Shareholders' funds
23,358
23,163
For the year ending 31 March 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 3 June 2026 and were signed on its behalf by
Simon John Nolan Director Company Registration No. 12347380
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JUST BOILERS & PLUMBING LTD Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
JUST BOILERS & PLUMBING LTD is a private company, limited by shares, registered in England and Wales, registration number 12347380. The registered office is 10 KENSINGTON ROAD, SOUTHPORT, PR9 0RT, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% Of Net Book Value
Motor vehicles
20% Of Net Book Value
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 April 2025
56,784
Additions
560
At 31 March 2026
57,344
Depreciation
At 1 April 2025
31,204
Charge for the year
4,861
At 31 March 2026
36,065
Net book value
At 31 March 2026
21,279
At 31 March 2025
25,580
5
Average number of employees
During the year the average number of employees was 5 (2025: 5).
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