J & T Heating Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 09105888

J & T Heating Limited

Filleted Unaudited Financial Statements

For the year ended

30 June 2025

R E Jones & Co.

J & T Heating Limited

Financial Statements

Year ended 30 June 2025

Contents	Pages

Officers and professional advisers	1

Statement of financial position and the notes to the financial statements	2 to 3

R E Jones & Co.

J & T Heating Limited

Officers and Professional Advisers

Director	Mr J Williamson

Registered office	Oakleigh
	73 London Road
	Deal
	Kent
	United Kingdom
	CT14 9TP

Accountants	R. E. Jones & Co.
	Chartered accountants
	132 Burnt Ash Road
	Lee
	London
	SE12 8PU

Bankers	Barclays
	Bexleyheath
	Kent
	DA6 7DY

R E Jones & Co.

J & T Heating Limited

Statement of Financial Position

30 June 2025

	2025		2024
	£	£	£
Fixed assets		2,811	3,748
		-------	-------

Current assets		25,257	25,079

Creditors: amounts falling due within one year	42,889	15,457
	---------	---------
Net current (liabilities)/assets	( 17,632)	9,622
	---------	---------
Total assets less current liabilities	( 14,821)	13,370

Creditors: amounts falling due after more than one year		-	47,054

Accruals and deferred income	1,130	1,080
	---------	---------
	(15,951)	(34,764)
	---------	---------

Capital and reserves	( 15,951)	( 34,764)
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).

2. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mr J Williamson	8,191	( 38,865)	( 30,674)
	-------	---------	---------

	2024
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mr J Williamson	35,784	( 27,593)	8,191
	---------	---------	-------

For the year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

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

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 9 June 2026 , and are signed on behalf of the board by:

Mr J Williamson
Director

Company registration number: 09105888

The company is a private company limited by shares, registered in England and Wales.