| Jed White Heating & Renewables Ltd |
| Registered number: |
14457391 |
| Balance Sheet |
| as at 31 March 2026 |
|
|
|
|
|
2026 |
|
|
2025 |
| £ |
£ |
|
| Fixed assets |
|
|
|
6,648 |
|
|
7,536 |
| Current assets |
|
|
34,272 |
|
|
20,195 |
| Prepayments and accrued income |
|
|
1,565 |
|
|
789 |
|
|
|
35,837 |
|
|
20,984 |
| Creditors: amounts falling due within one year |
|
|
(9,466) |
|
|
(9,187) |
| Net current assets |
|
|
|
26,371 |
|
|
11,797 |
| Total assets less current liabilities |
|
|
|
33,019 |
|
|
19,333 |
| Accruals and deferred income |
|
|
|
(670) |
|
|
(650) |
| Net assets |
|
|
|
32,349 |
|
|
18,683 |
|
|
|
|
|
|
|
|
| Capital and reserves |
|
|
|
32,349 |
|
|
18,683 |
|
|
|
|
|
|
|
|
| Number |
Number |
| Average number of employees |
|
|
|
1 |
|
|
1 |
|
|
|
|
|
|
|
|
| The company is a private company limited by shares and incorporated in England. Its registered office is 1 Seaborough View, Crewkerne, Somerset TA18 8JB. |
| 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. |
|
|
|
|
| J White |
| Director |
| Approved by the board on 22 June 2026 |
|
| Jed White Heating & Renewables Ltd |
| Detailed profit and loss account items |
| for the year ended 31 March 2026 |
| This schedule does not form part of the statutory accounts |
|
|
|
2026 |
|
2025 |
| £ |
£ |
| Sales |
| Sales and work done |
89,427 |
|
98,299 |
|
|
|
|
|
| Other income |
| Interest receivable |
53 |
|
54 |
|
|
|
|
|
| Cost of raw materials and consumables |
| Purchases |
31,404 |
|
44,100 |
| Decrease/(increase) in stocks |
1,050 |
|
(4,050) |
|
|
32,454 |
|
40,050 |
|
|
|
|
|
| Staff costs |
| Director's salary |
12,570 |
|
12,570 |
| Employer's NI |
1,136 |
|
479 |
| Staff training and welfare |
338 |
|
998 |
| Motor expenses |
4,824 |
|
4,954 |
|
|
18,868 |
|
19,001 |
|
|
|
|
|
| Depreciation and other amounts written off assets |
| Depreciation |
2,013 |
|
2,513 |
|
|
|
|
|
| Other charges |
| Premises costs: |
|
Use of home |
445 |
|
437 |
|
|
445 |
|
437 |
| General administrative expenses: |
|
Telephone and internet |
454 |
|
316 |
|
Postage |
31 |
|
29 |
|
Postage, stationery and printing |
176 |
|
95 |
|
Subscriptions |
924 |
|
968 |
|
Insurance |
402 |
|
388 |
|
Software |
90 |
|
85 |
|
Repairs and maintenance |
212 |
|
159 |
|
|
2,289 |
|
2,040 |
| Legal and professional costs: |
|
Accountancy fees |
670 |
|
650 |
|
Other legal and professional |
875 |
|
1,221 |
|
|
1,545 |
|
1,871 |
| Other |
|
Other direct costs |
280 |
|
95 |
|
|
280 |
|
95 |
|
|
|
|
|
|
|
4,559 |
|
4,443 |