Registration number: 13165598

Joe's Heating and Plumbing Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Joe's Heating and Plumbing Ltd

Company Information

Directors

J D Henderson L A Ketcher

Registered office

28 Boscombe Road Worcester Park Surrey KT4 8PL

Accountants

Thomas Harris Ltd The 1929 Building 18 Watermill Way Merton Abbey Mills London SW19 2RD

Joe's Heating and Plumbing Ltd

(Registration number: 13165598)
Balance Sheet as at 31 January 2026

	2026 £	2025 £
Fixed assets	7,500	10,000
Current assets	115,562	119,052
Prepayments and accrued income	115	-
Creditors: Amounts falling due within one year	(19,464)	(29,624)
Net current assets	96,213	89,428
Total assets less current liabilities	103,713	99,428
Creditors: Amounts falling due after more than one year	-	(545)
Accruals and deferred income	(714)	(874)
	102,999	98,009
Capital and reserves	102,999	98,009

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
28 Boscombe Road
Worcester Park
Surrey
KT4 8PL

These financial statements were authorised for issue by the Board on 21 October 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2025 - 1).

For the financial 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.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Joe's Heating and Plumbing Ltd

(Registration number: 13165598)
Balance Sheet as at 31 January 2026

Approved and authorised by the Board on 21 October 2026 and signed on its behalf by:
 

......................................... J D Henderson Director