1 November 2024 false No description of principal activity Taxfiler 2024.6 09117747 business:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 09117747 2024-10-31 09117747 2024-11-01 2025-10-31 09117747 business:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 09117747 business:FilletedAccounts 2024-11-01 2025-10-31 09117747 2025-10-31 09117747 business:Director1 2024-11-01 2025-10-31 09117747 business:RegisteredOffice 2024-11-01 2025-10-31 09117747 2024-10-31 09117747 core:WithinOneYear 2025-10-31 09117747 core:WithinOneYear 2024-10-31 09117747 core:AfterOneYear 2025-10-31 09117747 core:AfterOneYear 2024-10-31 09117747 countries:EnglandWales 2024-11-01 2025-10-31 09117747 2023-11-01 2024-10-31 09117747 business:Micro-entities 2024-11-01 2025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 09117747 (England and Wales)
JMC Gas, Heating & Plumbing Ltd Unaudited accounts for the year ended 31 October 2025
JMC Gas, Heating & Plumbing Ltd Annual report and unaudited accounts for the year ended 31 October 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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JMC Gas, Heating & Plumbing Ltd Company Information for the year ended 31 October 2025
Director
Mr J M Connaughton
Company Number
09117747 (England and Wales)
Registered Office
17 Brookfield Barrow-on-Trent Derby Derbyshire DE73 7HG England
Accountants
Hazelwood Accounting Services Ltd 24 South Street Melbourne Derbyshire DE73 8GB
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JMC Gas, Heating & Plumbing Ltd Statement of Financial Position as at 31 October 2025
2025
2024
£
£
Fixed assets
8,003
9,810
Current assets
5,448
5,105
Prepayments and accrued income
-
100
Creditors: amounts falling due within one year
(17,761)
(9,487)
Net current liabilities
(12,313)
(4,282)
Total assets less current liabilities
(4,310)
5,528
Creditors: amounts falling due after more than one year
(9,696)
(13,276)
Accruals and deferred income
(1,121)
(1,785)
Net liabilities
(15,127)
(9,533)
Capital and reserves
(15,127)
(9,533)
NOTES TO THE ACCOUNTS
1 Statutory information
JMC Gas, Heating & Plumbing Ltd is a private company, limited by shares, registered in England and Wales, registration number 09117747. The registered office is 17 Brookfield, Barrow-on-Trent, Derby, Derbyshire, DE73 7HG, England.
2 Director's advances, credit and guarantees
During the year, the company made interest-free advances to a director amounting to £839 (2024: £470). These were repayable on demand. The company received repayments of £600.00 (2024: £0.00).
3 Average number of employees
During the year the average number of employees was 1 (2024: 1).
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JMC Gas, Heating & Plumbing Ltd Statement of Financial Position as at 31 October 2025 (continued)
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 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.
Approved by the board on 14 July 2026
Mr J M Connaughton Director Company Registration No. 09117747
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