J D Gas & Heating Limited

Company Information
for the year from 1 January 2025 to 31 December 2025


Director	DELENAY, James


Company Secretary	DELANEY, Helen


Registered Number	11035561 (England and Wales)

Balance Sheet as at
31 December 2025

	2025 £	2024 £

Fixed Assets	931	1,241

Current Assets	20,091	35,044
Creditors amounts falling due within one year	(13,138)	(14,230)
Net current assets (liabilities)	6,953	20,814

Total assets less current liabilities	7,884	22,055

Net assets (liabilities)	7,884	22,055
Capital and reserves	7,884	22,055

The company is a private company limited by shares and registered in England and Wales. It 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 Director acknowledges 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.
Average number of employees
The average number of persons employed by the company in the period was 2 (previous period: 2).

The financial statements were approved and authorised for issue by the Director on 21 September 2026, and are signed on its behalf by:

DELENAY, James
Director
Registered Company No. 11035561