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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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