J F Heating Services Limited
Company No. 11081019
Unaudited Accounts
30 November 2025
J F Heating Services Limited

Balance Sheet Registrar
at30 November 2025
Company No.1108101920252024
£
Fixed assets12,29816,634
Current assets6,7029,008
Creditors: Amounts falling due within one year(15,271)(10,125)
Net current liabilities(8,569)(1,117)
Total assets less current liabilities3,72915,517
Creditors: Amounts falling due after more than one year-(11,710)
Accruals and deferred income(1,018)(988)
2,7112,819
Capital and reserves2,7112,819
1Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2Employees
20252024
NumberNumber
The average monthly number of employees (including directors) during the year was:11
3General information
J F Heating Services Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:11081019
18 North Road
Clowne
Chesterfield
S43 4PF
For the year ended 30 November 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 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 companys profit and loss account.
The accounts were approved by the board of directors on 14 August 2026 and signed on its behalf by:
J.Froggatt - Director
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