JNA Heating and Renewables Ltd Filleted Accounts Cover
JNA Heating and Renewables Ltd
Company No. 14724931
Unaudited Accounts
31 March 2026
JNA Heating and Renewables Ltd Balance Sheet Registrar
at
31 March 2026
Company No.
14724931
2026
2025
£
£
Fixed assets
16,34123,775
Current assets
14,48029,911
Creditors: Amounts falling due within one year
(18,802)
(28,014)
Net current assets
(4,322)
1,897
Total assets less current liabilities
12,01925,672
Creditors: Amounts falling due after more than one year
(7,625)
(11,438)
Accruals and deferred income
(2,382)
(1,752)
2,01212,482
Capital and reserves
2,012
12,482
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2026
2025
Number
Number
The average monthly number of employees (including directors) during the year was:
2
1
3
General information
JNA Heating and Renewables Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
14724931
Its registered office is:
Unit 20
Fall Bank Ind Estate
Dodworth
Barnsley
S75 3LS
For the year ended 31 March 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 20 August 2026 and signed on its behalf by:
L. Kirton - Director
JNA Heating and Renewables Ltd1472493131 March 202601 April 2025false20 August 2026BTCSoftware AP Solution 2026 14.1.1914.1.19The principal activity of the company during the year under review was plumbing and gas engineer. 147249312025-04-012026-03-31147249312026-03-31147249312025-03-3114724931core:WithinOneYear2026-03-3114724931core:WithinOneYear2025-03-3114724931core:AfterOneYear2026-03-3114724931core:AfterOneYear2025-03-31147249312024-04-012025-03-3114724931countries:UnitedKingdom2025-04-012026-03-3114724931bus:RegisteredOffice2025-04-012026-03-31147249312025-04-0114724931bus:Micro-entities2025-04-012026-03-3114724931bus:FullAccounts2025-04-012026-03-3114724931bus:AuditExempt-NoAccountantsReport2025-04-012026-03-3114724931bus:Director12025-04-012026-03-3114724931bus:PrivateLimitedCompanyLtd2025-04-012026-03-31iso4217:GBPxbrli:pure