12419987falseGas Engineer2025-02-012026-01-31http://www.companieshouse.gov.uk/2025-01-31http://www.companieshouse.gov.uk/cd:Director12025-02-012026-01-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2025-02-012026-01-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2026-01-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-01-31http://www.companieshouse.gov.uk/2025-02-012026-01-31http://www.companieshouse.gov.uk/2025-01-31http://www.companieshouse.gov.uk/2026-01-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2025-02-012026-01-31http://www.companieshouse.gov.uk/cd:FilletedAccounts2025-02-012026-01-31http://www.companieshouse.gov.uk/cd:Micro-entities2025-02-012026-01-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 12419987

JGM HEATING LTD

ACCOUNTS

FOR THE YEAR ENDED 31/01/2026

Prepared By:

Barry Summers & Co Limited

29

Whitworth Terrace

Spennymoor

County Durham

DL16 7LE

JGM HEATING LTD

Registered Number: 12419987
BALANCE SHEET AT 31/01/2026
						2026				2025
						£				£
Fixed assets						2,858				3,825
Current assets				21,739				28,949
Creditors: amounts falling due within one year				(23,817)				(21,029)
Net Current (Liabilities) / Assets						(2,078)				7,920
Total assets less current liabilities						780				11,745
Accruals and deferred income						-				783
Net Assets						780				10,962
Capital and reserves						780				10,962
Average Number of Employees
During the year the average number of employees was 0.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 12419987. Registered office 17 Moore Road, Spennymoor, County Durham, DL16 7FY, United Kingdom
For the year ending 31/01/2026 the company was entitled to exemption 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 directors acknowledge their 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 provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 27/10/2026 and signed on their behalf by
.............................
Jon Mitchinson
Director