Registration number: 13750020

J C Plumbing & Heating (Scunthorpe) Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

J C Plumbing & Heating (Scunthorpe) Limited

Company Information

Director

Mr J M C Cobb

Registered office

229 Burringham Road Scunthorpe North Lincolnshire DN17 2BQ

J C Plumbing & Heating (Scunthorpe) Limited

(Registration number: 13750020)
Balance Sheet as at 30 November 2025

	2025 £	2024 £
Fixed assets	129,338	86,292
Current assets	133,269	101,089
Prepayments and accrued income	3,838	2,620
Creditors: Amounts falling due within one year	(133,755)	(104,978)
Net current assets/(liabilities)	3,352	(1,269)
Total assets less current liabilities	132,690	85,023
Creditors: Amounts falling due after more than one year	(48,942)	(22,602)
Accruals and deferred income	(2,045)	(1,950)
	81,703	60,471
Capital and reserves	81,703	60,471

1	General information

The company is a private company limited by share capital incorporated in England and Wales and the company registration number is 13750020.

The address of its registered office is:
229 Burringham Road
Scunthorpe
North Lincolnshire
DN17 2BQ

These financial statements were authorised for issue by the director on 27 July 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements have been prepared in sterling and are rounded to the nearest pound.

2	Staff numbers

The average number of persons employed by the Company (including the Director) during the year, was 8 (2024 - 8).

3	Related party transactions

The below advance has no fixed repayment date and is unsecured. Interest has not been charged.

Transactions with the Director

2025	At 1 December 2024 £	Advances to Director £	Repayments by Director £	At 30 November 2025 £
Mr J M C Cobb
	(36,631)	108,549	(63,545)	8,373

J C Plumbing & Heating (Scunthorpe) Limited

(Registration number: 13750020)
Balance Sheet as at 30 November 2025

For the financial year ending 30 November 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the Company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The Director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the Director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 27 July 2026
 

......................................... Mr J M C Cobb Director