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Company Registration No. 11026002 (England and Wales)
IJB PLUMBING & HEATING CONTRACTORS LIMITED Unaudited accounts for the year ended 31 October 2025
IJB PLUMBING & HEATING CONTRACTORS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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IJB PLUMBING & HEATING CONTRACTORS LIMITED Company Information for the year ended 31 October 2025
Director
Isaac Brown
Company Number
11026002 (England and Wales)
Registered Office
Albion Mills Albion Road, Greengates Bradford West Yorkshire BD10 9TQ England
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IJB PLUMBING & HEATING CONTRACTORS LIMITED Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
45,078
49,164
Current assets
Inventories
3,433
3,800
Debtors
5
124,882
66,315
Cash at bank and in hand
40,643
51,070
168,958
121,185
Creditors: amounts falling due within one year
6
(87,906)
(64,677)
Net current assets
81,052
56,508
Total assets less current liabilities
126,130
105,672
Creditors: amounts falling due after more than one year
7
(24,403)
(34,768)
Net assets
101,727
70,904
Capital and reserves
Called up share capital
100
100
Profit and loss account
101,627
70,804
Shareholders' funds
101,727
70,904
For the year ending 31 October 2025 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 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 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 and authorised for issue on 2 July 2026 and were signed on its behalf by
Isaac Brown Director Company Registration No. 11026002
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IJB PLUMBING & HEATING CONTRACTORS LIMITED Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
IJB PLUMBING & HEATING CONTRACTORS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11026002. The registered office is Albion Mills, Albion Road, Greengates, Bradford, West Yorkshire, BD10 9TQ, 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
25% Reducing balance
Motor vehicles
25% Reducing balance
Computer equipment
33% Straight line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 November 2024
550
60,423
1,284
62,257
Additions
-
10,939
-
10,939
At 31 October 2025
550
71,362
1,284
73,196
Depreciation
At 1 November 2024
365
11,444
1,284
13,093
Charge for the year
46
14,979
-
15,025
At 31 October 2025
411
26,423
1,284
28,118
Net book value
At 31 October 2025
139
44,939
-
45,078
At 31 October 2024
185
48,979
-
49,164
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IJB PLUMBING & HEATING CONTRACTORS LIMITED Notes to the Accounts for the year ended 31 October 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
6,039
7,920
Trade debtors
65,297
44,576
Other debtors
53,546
13,819
124,882
66,315
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
-
282
Obligations under finance leases and hire purchase contracts
6,622
6,622
Trade creditors
43,871
39,537
Taxes and social security
30,250
16,977
Other creditors
5,498
615
Loans from directors
1,265
244
Accruals
400
400
87,906
64,677
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
-
8,278
Obligations under finance leases and hire purchase contracts
24,403
26,490
24,403
34,768
8
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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