JP Hewitt Gas Services Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 07028214

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS

CURRENT ASSETS
Debtors	5	1,829		1,829
Cash at bank and in hand		325		133

		2,154		1,962
Creditors: Amounts Falling Due Within One Year	6	(77,754 )		(67,263 )

NET CURRENT ASSETS (LIABILITIES)			(75,600 )		(65,301 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(75,600 )		(65,301 )

NET LIABILITIES			(75,600 )		(65,301 )

CAPITAL AND RESERVES
Called up share capital	7		2		2
Profit and Loss Account			(75,602 )		(65,303 )

SHAREHOLDERS' FUNDS			(75,600)		(65,301)

For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Joseph Hewitt

Director

30/10/2026

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

JP Hewitt Gas Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07028214 . The registered office is 58 Bridge Cross Road, Burntwood, WS7 2BY.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

2.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	20%
Motor Vehicles	25%

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Tangible Assets

	Plant & Machinery	Motor Vehicles	Total
	£	£	£
Cost
As at 1 October 2024	800	4,500	5,300

As at 30 September 2025	800	4,500	5,300

Depreciation
As at 1 October 2024	800	4,500	5,300

As at 30 September 2025	800	4,500	5,300

Net Book Value
As at 30 September 2025	-	-	-

As at 1 October 2024	-	-	-

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	1,829	1,829

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Page 3

JP Hewitt Gas Services Limited

Notes to the Financial Statements (continued)

For The Year Ended 30 September 2025

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Bank loans and overdrafts	(1 )	909
Other loans	1,142	-
Other taxes and social security	193	-
Accruals and deferred income	3,371	2,340
Director's loan account	73,049	64,014

	77,754	67,263

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	2	2

8. Ultimate Controlling Party

The company's ultimate controlling party is Joseph Paul Hewitt by virtue of his ownership of 100% of the issued share capital in the company.