Company Registration No. 13795442 (England and Wales)
J Talbot Plumbing&heating Ltd
Unaudited accounts
for the year ended 31 December 2025
J Talbot Plumbing&heating Ltd
Unaudited accounts
Contents
J Talbot Plumbing&heating Ltd
Company Information
for the year ended 31 December 2025
Director
James Francis Talbot
Company Number
13795442 (England and Wales)
Registered Office
26 Quantock Road
Southampton
SO16 4AJ
England
Accountants
365 Accounts Ltd
44 Brookwood Road
Southampton
Hampshire
SO16 9AJ
J Talbot Plumbing&heating Ltd
Statement of financial position
as at 31 December 2025
Intangible assets
2,200
4,400
Tangible assets
14,756
19,756
Cash at bank and in hand
5,250
12,707
Creditors: amounts falling due within one year
(50,342)
(78,808)
Net current liabilities
(23,540)
(23,713)
Net (liabilities)/assets
(6,584)
443
Called up share capital
1
1
Profit and loss account
(6,585)
442
Shareholders' funds
(6,584)
443
For the year ending 31 December 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 28 July 2026 and were signed on its behalf by
James Francis Talbot
Director
Company Registration No. 13795442
J Talbot Plumbing&heating Ltd
Notes to the Accounts
for the year ended 31 December 2025
J Talbot Plumbing&heating Ltd is a private company, limited by shares, registered in England and Wales, registration number 13795442. The registered office is 26 Quantock Road, , Southampton, SO16 4AJ, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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 Method
Motor vehicles
25% Reducing Balance Method
Computer equipment
33.33% Reducing Balance Method
Intangible fixed assets (including goodwill and patents) are included at cost less accumulated amortisation.
Intangibles are amortised over their useful life of 5 years on a straight line basis.
At the balance sheet date the companies liabilities exceeded it's assets and it's ability to trade is dependent on the financial support of the current directors and shareholders. Such financial support will continue to be made and these accounts have been prepared on the basis that the company will continue to trade normally.
J Talbot Plumbing&heating Ltd
Notes to the Accounts
for the year ended 31 December 2025
4
Intangible fixed assets
Goodwill
At 31 December 2025
11,000
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 January 2025
10,211
26,667
1,708
38,586
At 31 December 2025
10,211
26,667
1,708
38,586
At 1 January 2025
5,187
12,674
969
18,830
Charge for the year
1,256
3,498
246
5,000
At 31 December 2025
6,443
16,172
1,215
23,830
At 31 December 2025
3,768
10,495
493
14,756
At 31 December 2024
5,024
13,993
739
19,756
Amounts falling due within one year
Trade debtors
18,035
28,919
Other debtors
3,517
13,469
7
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
64
4,582
Loans from directors
49,921
72,557
J Talbot Plumbing&heating Ltd
Notes to the Accounts
for the year ended 31 December 2025
During the year the company maintained a loan account with its director Mr. James Francis Talbot . As at the year end date the
company owed its director Mr. James Francis Talbot £49,921 (2024 - £72,557).
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Average number of employees
During the year the average number of employees was 1 (2024: 1).