J W Plumbing and Heating (SW) Ltd

Registered number: 12504269

	2026	2025
	£	£
Fixed assets	18,227	25,243

Current assets	37,007	18,261
Creditors: Amounts Falling Due Within One Year	(27,702 )	(18,354 )

NET CURRENT ASSETS (LIABILITIES)	9,305	(93 )

TOTAL ASSETS LESS CURRENT LIABILITIES	27,532	25,150

Creditors: Amounts Falling Due After More Than One Year	(19,807 )	(22,060 )
Accruals and deferred income	(1,550 )	(1,550 )

NET ASSETS	6,175	1,540

CAPITAL AND RESERVES	6,175	1,540

Notes

1. General Information

J W Plumbing and Heating (SW) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12504269 . The registered office is 4 Cedar Court, Tiverton Business Park, Tiverton, Devon, EX16 6GT.

2. Average Number of Employees

The average number of employees, including directors, during the year was 2 (2025: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2026
	£	£	£	£	£
Mr J Whybrow	-	23,107	4,578	-	18,529

The above loan is unsecured and repayable on demand. Interest has been charged at a commercial rate.

For the year ending 31 January 2026 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 directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr J Whybrow

Director

27 June 2026