REGISTERED NUMBER: 08486701 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 May 2026

for

J E Drisse Plumbing & Heating Limited

Page

Company Information

1

Report of the Accountants

2

Balance Sheet

3

DIRECTOR:

Mr James Mark Drisse

REGISTERED OFFICE:

10 Wardle Avenue

Tilehurst

Reading

Berkshire

REGISTERED NUMBER:

08486701 (England and Wales)

ACCOUNTANTS:

RAA Avalon Accounting Ltd

12 Park Lane

Tilehurst

Reading

Berkshire

RG31 5DL

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 May 2026 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

RAA Avalon Accounting Ltd

12 Park Lane

Tilehurst

Reading

Berkshire

RG31 5DL

Date: .............................................

Fixed assets

526

701

Current assets

30,608

21,879

Creditors

Amounts falling due within one year

(12,787

)

(11,892

)

Net current assets

17,821

9,987

Total assets less current liabilities

18,347

10,688

Capital and reserves

18,347

10,688

Notes to the financial statements

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2025 - 1 ) .

2.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 May 2026 and 31 May 2025:

2026

2025

£

£

Mr James Mark Drisse

Balance outstanding at start of year

60

(11

)

Amounts advanced

6,716

9,167

Amounts repaid

(6,716

)

(9,096

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

60

60

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 21 July 2026 and were signed by:

Mr James Mark Drisse - Director