Company Registration No. 14573413 (England and Wales)
Egerton-Jones Plumbing and Property Maintenance Ltd
Unaudited accounts
for the year ended 31 January 2026
Egerton-Jones Plumbing and Property Maintenance Ltd
Unaudited accounts
Contents
Egerton-Jones Plumbing and Property Maintenance Ltd
Company Information
for the year ended 31 January 2026
Director
Bradley James Egerton-Jones
Company Number
14573413 (England and Wales)
Registered Office
108 Lackford Close
Brundall
Norwich
Norfolk
NR13 5NL
United Kingdom
Accountants
Actagen Limited
108 Lackford Close
Brundall
Norfolk
NR13 5NL
Egerton-Jones Plumbing and Property Maintenance Ltd
Accountants' report
Accountants' report to the director of Egerton-Jones Plumbing and Property Maintenance Ltd on the preparation of the unaudited statutory accounts for the year ended 31 January 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Egerton-Jones Plumbing and Property Maintenance Ltd for the year ended
31 January 2026 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Egerton-Jones Plumbing and Property Maintenance Ltd, as a body, in accordance with the terms of our engagement letter dated 5 January 2023. Our work has been undertaken solely to prepare for your approval the accounts of Egerton-Jones Plumbing and Property Maintenance Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Egerton-Jones Plumbing and Property Maintenance Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Egerton-Jones Plumbing and Property Maintenance Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Egerton-Jones Plumbing and Property Maintenance Ltd. You consider that Egerton-Jones Plumbing and Property Maintenance Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Egerton-Jones Plumbing and Property Maintenance Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Actagen Limited
108 Lackford Close
Brundall
Norfolk
NR13 5NL
25 October 2026
Egerton-Jones Plumbing and Property Maintenance Ltd
Statement of financial position
as at 31 January 2026
Tangible assets
2,149
5,373
Cash at bank and in hand
1,029
414
Creditors: amounts falling due within one year
(10,662)
(15,068)
Net current liabilities
(8,744)
(3,512)
Net (liabilities)/assets
(6,595)
1,861
Called up share capital
1
1
Profit and loss account
(6,596)
1,860
Shareholders' funds
(6,595)
1,861
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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 26 October 2026 and were signed on its behalf by
Bradley James Egerton-Jones
Director
Company Registration No. 14573413
Egerton-Jones Plumbing and Property Maintenance Ltd
Notes to the Accounts
for the year ended 31 January 2026
Egerton-Jones Plumbing and Property Maintenance Ltd is a private company, limited by shares, registered in England and Wales, registration number 14573413. The registered office is 108 Lackford Close, Brundall, Norwich, Norfolk, NR13 5NL, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% Straight Line
4
Tangible fixed assets
Motor vehicles
The motor vehicle was acquired and reflected in the 2024 accounts at the cost inclusive of Value-Added Tax. The enterprise registered as a Value-Added Tax business during the current financial year and has reclaimed the Value-Added Tax paid on acquisition.
Egerton-Jones Plumbing and Property Maintenance Ltd
Notes to the Accounts
for the year ended 31 January 2026
Amounts falling due within one year
Accrued income and prepayments
-
110
6
Creditors: amounts falling due within one year
2026
2025
Loans from directors
6,840
15,068
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 1 (2025: 2).