L.J. Heating & Plumbing Limited

Registered number: 05017451

	2026	2025
	£	£
Fixed assets	8,445	11,300

Current assets	42,599	14,556
Prepayments and accrued income	1,027	982
Creditors: Amounts Falling Due Within One Year	(34,973 )	(18,018 )

NET CURRENT ASSETS (LIABILITIES)	8,653	(2,480 )

TOTAL ASSETS LESS CURRENT LIABILITIES	17,098	8,820

Creditors: Amounts Falling Due After More Than One Year	-	(1,333 )
Accruals and deferred income	(1,800 )	(1,800 )

NET ASSETS	15,298	5,687

CAPITAL AND RESERVES	15,298	5,687

Notes

1. General Information

L.J. Heating & Plumbing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05017451 . The registered office is Sloley, Castle Hill, Hartley, Kent, DA3 7BH.

2. Average Number of Employees

Average number of employees, including directors, during the year was 4 (2025: 4)

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 Leslie John Goss

Director

15th September 2026