1 February 2025 false No description of principal activity Taxfiler 2024.6 11147283business:PrivateLimitedCompanyLtd2025-02-012026-01-31 111472832025-01-31 111472832025-02-012026-01-31 11147283business:AuditExempt-NoAccountantsReport2025-02-012026-01-31 11147283business:FilletedAccounts2025-02-012026-01-31 111472832026-01-31 11147283business:Director12025-02-012026-01-31 11147283business:RegisteredOffice2025-02-012026-01-31 111472832025-01-31 11147283core:WithinOneYear2026-01-31 11147283core:WithinOneYear2025-01-31 11147283core:AfterOneYear2026-01-31 11147283core:AfterOneYear2025-01-31 11147283countries:EnglandWales2025-02-012026-01-31 111472832024-02-012025-01-31 11147283business:Micro-entities2025-02-012026-01-31 iso4217:GBP xbrli:pure
Company Registration No. 11147283 (England and Wales)
JCP Heating & Gas ltd Unaudited accounts for the year ended 31 January 2026
JCP Heating & Gas ltd Annual report and unaudited accounts for the year ended 31 January 2026
CONTENTS
PAGE
- 2 -
JCP Heating & Gas ltd Company Information for the year ended 31 January 2026
Director
Christopher Davies
Company Number
11147283 (England and Wales)
Registered Office
29 MEDWAY ROAD CRAYFORD DARTFORD DA1 4PW ENGLAND
Accountants
DW Stroud Ltd 250 Longacres Brackla Bridgend GB CF31 2DH
- 3 -
JCP Heating & Gas ltd Statement of Financial Position as at 31 January 2026
2026 
2025 
£ 
£ 
Fixed assets
18,353 
25,623 
Current assets
4,194 
11,218 
Creditors: amounts falling due within one year
436 
2,733 
Net current assets
4,630 
13,951 
Total assets less current liabilities
22,983 
39,574 
Creditors: amounts falling due after more than one year
(15,143)
(31,344)
Net assets
7,840 
8,230 
Capital and reserves
7,840 
8,230 
NOTES TO THE ACCOUNTS
1 Statutory information
JCP Heating & Gas ltd is a private company, limited by shares, registered in England and Wales, registration number 11147283. The registered office is 29 MEDWAY ROAD, CRAYFORD, DARTFORD, DA1 4PW, ENGLAND.
2 Average number of employees
During the year the average number of employees was 1 (2025: 1).
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 director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 6 September 2026
Christopher Davies Director Company Registration No. 11147283
- 4 -