Company registration number 10671629 (England and Wales)
CJL PLUMBING & HEATING SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026
CJL PLUMBING & HEATING SERVICES LIMITED
CONTENTS
Page
Accountants' report
1
Profit and loss account
2
Balance sheet and notes to the financial statements
3 - 4
CJL PLUMBING & HEATING SERVICES LIMITED
REPORT TO THE DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF CJL PLUMBING & HEATING SERVICES LIMITED
- 1 -

These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 March 2026.

We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.

On the balance sheet, you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that comply with the requirements of the Acts.

You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.

 

The financial statements are provided exclusively to the directors for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.

Date: ...........................
2026-03-31
CJL PLUMBING & HEATING SERVICES LIMITED
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31 MARCH 2026
- 2 -
2026
2025
£
£
Turnover
128,734
91,708
Other income
5
9
Cost of raw materials and consumables
(62,559)
(31,050)
Staff costs
(24,000)
(24,000)
Depreciation and other amounts written off assets
(818)
(1,091)
Other charges
(16,150)
(23,695)
Tax
(4,759)
(2,221)
Profit
20,453
9,660
CJL PLUMBING & HEATING SERVICES LIMITED
BALANCE SHEET
AS AT
31 MARCH 2026
31 March 2026
- 3 -
2026
2025
£
£
£
£
Fixed assets
2,455
3,273
Current assets
25,102
22,889
Creditors: amounts falling due within one year
(20,864)
(14,644)
Net current assets
4,238
8,245
Total assets less current liabilities
6,693
11,518
Creditors: amounts falling due after more than one year
(6,691)
(8,153)
Net assets
2
3,365
Capital and reserves
2
3,365
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2026
2025
Number
Number
Employees
2
3

CJL Plumbing & Heating Services Limited is a private company limited by shares incorporated in England and Wales. The registered office is .

For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

CJL PLUMBING & HEATING SERVICES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2026
31 March 2026
- 4 -
The financial statements were approved by the board of directors and authorised for issue on ......................... and are signed on its behalf by:
2026-03-31
..............................................
Mr J Lewington
Director
Company registration number 10671629 (England and Wales)
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