JW Heating and Plumbing Solutions Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 7785566

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS

CURRENT ASSETS
Stocks	5	14,500		16,500
Cash at bank and in hand		13		27

		14,513		16,527
Creditors: Amounts Falling Due Within One Year	6	(240 )		(1,214 )

NET CURRENT ASSETS (LIABILITIES)			14,273		15,313

TOTAL ASSETS LESS CURRENT LIABILITIES			14,273		15,313

Creditors: Amounts Falling Due After More Than One Year	7		(23,606 )		(24,694 )

NET LIABILITIES			(9,333 )		(9,381 )

CAPITAL AND RESERVES
Called up share capital	8		1		1
Profit and Loss Account			(9,334 )		(9,382 )

SHAREHOLDERS' FUNDS			(9,333)		(9,381)

Page 1

Page 2

JW Heating and Plumbing Solutions Ltd

Balance Sheet (continued)

As At 30 September 2025

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

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Justin Howard

Director

24/06/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

JW Heating and Plumbing Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 7785566 . The registered office is 22 Waterway Lane, Kilnhurst, Mexborough, S64 5SS.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

2.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor Vehicles

20% on cost

2.4. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Tangible Assets

	Motor Vehicles
	£
Cost
As at 1 October 2024	17,742

As at 30 September 2025	17,742

Depreciation
As at 1 October 2024	17,742

As at 30 September 2025	17,742

Net Book Value
As at 30 September 2025	-

As at 1 October 2024	-

5. Stocks

	2025	2024
	£	£
Stock	14,500	16,500

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JW Heating and Plumbing Solutions Ltd

Notes to the Financial Statements (continued)

For The Year Ended 30 September 2025

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Bank loans and overdrafts	240	1,141
Director's loan account	-	73

	240	1,214

7. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	23,606	24,694

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1	1

9. Ultimate Controlling Party

The company's ultimate controlling party is Mr J Howard by virtue of his ownership of 100% of the issued share capital in the company.