JLR Heating Services Ltd Filleted accounts for Companies House (small and micro)

JLR Heating Services Ltd

Statement of Financial Position

30 November 2025

		Period from
	Year to	10 Nov 23 to
	30 Nov 25	30 Nov 24
	£	£
Current assets	115	116

Creditors: amounts falling due within one year	554	110
	----	----
Net current (liabilities)/assets	( 439)	6
	----	----
Total assets less current liabilities	( 439)	6

Accruals and deferred income	868	850
	-------	----
	(1,307)	(844)
	-------	----

Capital and reserves	( 1,307)	( 844)
	-------	----

For the 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 financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 27 August 2026 , and are signed on behalf of the board by:

Mr J Rooney
Director

Company registration number: 15275214

The company is a private company limited by shares, registered in England. The address of the registered office is 246 Ingram Avenue, Aylesbury, Bucks, HP21 9DE.