Jl Plumbing And Heating Limited - Accounts to registrar (filleted)

REGISTERED NUMBER: 10374265 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 March 2026

for

Jl Plumbing And Heating Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

J Loveland

SECRETARY:

Mrs V Y Loveland

REGISTERED OFFICE:

23 Westminster Close

Eastbourne

East Sussex

BN22 0LQ

REGISTERED NUMBER:

10374265 (England and Wales)

ACCOUNTANTS:

Stone's Accountancy Sussex Limited

398 Coast Road

Pevensey Bay

Pevensey

East Sussex

BN24 6NY

FIXED ASSETS

Tangible assets

4

15,199

18,999

CURRENT ASSETS

Debtors

5

2,554

680

Cash at bank

24,808

16,998

27,362

17,678

CREDITORS

Amounts falling due within one year

6

33,442

34,364

NET CURRENT LIABILITIES

(6,080

)

(16,686

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

9,119

2,313

CAPITAL AND RESERVES

Called up share capital

100

Retained earnings

9,019

2,213

SHAREHOLDERS' FUNDS

9,119

2,313

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 25 July 2026 and were signed by:

J Loveland - Director

1.	STATUTORY INFORMATION

Jl Plumbing And Heating Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

20% on reducing balance

Motor vehicles

-

20% on reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2025 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

and

Motor

fittings

vehicles

Totals

£

COST

At 1 April 2025

and 31 March 2026

1,590

24,999

26,589

DEPRECIATION

At 1 April 2025

1,590

6,000

7,590

Charge for year

-

3,800

At 31 March 2026

1,590

9,800

11,390

NET BOOK VALUE

At 31 March 2026

-

15,199

At 31 March 2025

-

18,999

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31/3/26

31/3/25

£

Trade debtors

2,354

480

Prepayments

200

2,554

680

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31/3/26

31/3/25

£

Bank loans and overdrafts

159

147

Trade creditors

1,300

-

Tax

4,187

2,213

Social security and other taxes

(615

)

409

VAT

4,725

2,987

Directors' loan accounts

22,787

28,025

Accrued expenses

899

583

33,442

34,364

7.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

At the balance sheet date, the directors loan account shown on the balance sheet was owed to the director. Interest is charged at 3%. The loan is repayable on demand.