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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
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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
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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