2 false false false false false false false false false false true false false false false false false No description of principal activity 2024-10-01 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 04554122 2024-10-01 2025-09-30 04554122 2025-09-30 04554122 2024-09-30 04554122 2023-10-01 2024-09-30 04554122 2024-09-30 04554122 2023-09-30 04554122 bus:Director1 2024-10-01 2025-09-30 04554122 core:WithinOneYear 2025-09-30 04554122 core:WithinOneYear 2024-09-30 04554122 bus:Micro-entities 2024-10-01 2025-09-30 04554122 bus:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 04554122 bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 04554122 bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 04554122 bus:FullAccounts 2024-10-01 2025-09-30
COMPANY REGISTRATION NUMBER: 04554122
J White Plumbing & Building Ltd
Filleted Unaudited Financial Statements
30 September 2025
J White Plumbing & Building Ltd
Statement of Financial Position
30 September 2025
2025
2024
£
£
£
Fixed assets
13,767
13,767
--------
--------
Current assets
101,893
93,294
Creditors: amounts falling due within one year
162,864
190,688
---------
---------
Net current liabilities
60,971
97,394
--------
--------
Total assets less current liabilities
( 47,204)
( 83,627)
Accruals and deferred income
1,850
1,850
--------
--------
(49,054)
(85,477)
--------
--------
Capital and reserves
( 49,054)
( 85,477)
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).
For the year ending 30 September 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 23 September 2026 , and are signed on behalf of the board by:
Mr J White
Director
Company registration number: 04554122
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 2, 32-34 Station Close, Potters Bar, Herts, EN6 1TL.