SC259390falseplumbing & heating services2025-04-012026-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/cd:CompanySecretary12025-04-012026-03-31http://www.companieshouse.gov.uk/pt:PlantMachinery2025-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-03-31http://www.companieshouse.gov.uk/cd:Director12025-04-012026-03-31http://www.companieshouse.gov.uk/pt:PlantMachinery2026-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2026-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12025-04-012026-03-31http://www.companieshouse.gov.uk/pt:MotorCars2025-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2025-04-012026-03-31http://www.companieshouse.gov.uk/pt:MotorCars2026-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2025-04-012026-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2026-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-03-31http://www.companieshouse.gov.uk/2025-04-012026-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/cd:FRS1022025-04-012026-03-31http://www.companieshouse.gov.uk/2026-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2025-04-012026-03-31http://www.companieshouse.gov.uk/cd:FilletedAccounts2025-04-012026-03-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: SC259390

James Milne Plumbing & Heating Services Ltd

ACCOUNTS

FOR THE YEAR ENDED 31/03/2026

Prepared By:

Assured Accounts Ltd

Accountant - IFA

9 Marine House

Bents Road

Montrose

Angus

DD10 8PU

James Milne Plumbing & Heating Services Ltd

ACCOUNTS

FOR THE YEAR ENDED 31/03/2026

DIRECTORS

James Milne

SECRETARY

A Milne

REGISTERED OFFICE

21 Wellington Park

Montrose

DD10 8QG

COMPANY DETAILS

Private company limited by shares registered in SC - Scotland, registered number SC259390

ACCOUNTANTS

Assured Accounts Ltd

Accountant - IFA

9 Marine House

Bents Road

Montrose

Angus

DD10 8PU

James Milne Plumbing & Heating Services Ltd

ACCOUNTS
FOR THEYEARENDED31/03/2026
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

James Milne Plumbing & Heating Services Ltd

BALANCE SHEET AT 31/03/2026
						2026				2025
		Notes				£				£
FIXED ASSETS
Tangible assets		3				6,191				8,256
CURRENT ASSETS
Debtors		4		14,122				9,298
Cash at bank and in hand				3,446				4,382
				17,568				13,680
CREDITORS: Amounts falling due within one year		5		23,755				21,932
NET CURRENT LIABILITIES						(6,187)				(8,252)
TOTAL ASSETS LESS CURRENT LIABILITIES						4				4
CAPITAL AND RESERVES
Called up share capital		6				1				1
Profit and loss account						3				3
SHAREHOLDERS' FUNDS						4				4
For the year ending 31/03/2026 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 27/10/2026 and signed on their behalf by
.............................
James Milne
Director

James Milne Plumbing & Heating Services Ltd

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/03/2026

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery		reducing balance 25%
Motor Cars		reducing balance 25%

2. EMPLOYEES
				2026		2025
				No.		No.
Average number of employees				1		-

3. TANGIBLE FIXED ASSETS
		Plant and
		Machinery		Motor Cars		Total
		£		£		£
Cost
At 01/04/2025		1,716		9,064		10,780
At 31/03/2026		1,716		9,064		10,780
Depreciation
At 01/04/2025		258		2,266		2,524
For the year		365		1,700		2,065
At 31/03/2026		623		3,966		4,589
Net Book Amounts
At 31/03/2026		1,093		5,098		6,191
At 31/03/2025		1,458		6,798		8,256

James Milne Plumbing & Heating Services Ltd

4. DEBTORS				2026		2025
				£		£
Amounts falling due within one year
Trade debtors				-		(200)
PAYE control				-		400
Other debtors				4,125		-
Directors current account				9,997		9,098
				14,122		9,298

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2026		2025
				£		£
UK corporation tax				19,034		15,217
Other tax - S455 Tax				2,483		2,483
Loans - Covid				1,223		3,217
Accruals				1,015		1,015
				23,755		21,932

6. SHARE CAPITAL				2026		2025
				£		£
Allotted, issued and fully paid:
1 Class 1 shares of £1 each				1		1
				1		1
New shares issued during period:
1 Class 1 shares of £1 each				1		1