Jcm Plumbing & Heating Limited

Registered number: 07927772

	2026	2025
	£	£
Fixed assets	3,653	6,745

Current assets	110,036	110,772
Creditors: Amounts Falling Due Within One Year	(7,740 )	(9,725 )

NET CURRENT ASSETS	102,296	101,047

TOTAL ASSETS LESS CURRENT LIABILITIES	105,949	107,792

Creditors: Amounts Falling Due After More Than One Year	(1,935 )	-
Accruals and deferred income	(786 )	(1,200 )

NET ASSETS	103,228	106,592

CAPITAL AND RESERVES	103,228	106,592

Notes

1. General Information

Jcm Plumbing & Heating Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07927772 . The registered office is 20 Hennel Lane, Walton-Le-Dale, Preston, England, PR5 4LD.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2026
	£	£	£	£	£
Mr James Moffatt	18,736	34,079	14,218	-	(1,125 )

The above loan is unsecured, interest free and repayable on demand.

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 James Moffatt

Director

07/05/2026