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REGISTERED NUMBER: 11998447 (England and Wales)















Unaudited Financial Statements for the Year Ended 31st May 2024

for

UK BOILER FIT LIMITED

UK BOILER FIT LIMITED (REGISTERED NUMBER: 11998447)

Contents of the Financial Statements
for the Year Ended 31st May 2024










Page

Balance Sheet 1


UK BOILER FIT LIMITED (REGISTERED NUMBER: 11998447)

Balance Sheet
31st May 2024

31.5.24 31.5.23
£    £    £    £   
FIXED ASSETS 58,275 82,048

CURRENT ASSETS 44,418 41,236

CREDITORS
Amounts falling due within one year (41,599 ) (26,283 )
NET CURRENT ASSETS 2,819 14,953
TOTAL ASSETS LESS CURRENT
LIABILITIES

61,094

97,001

CREDITORS
Amounts falling due after more than
one year

49,504

59,832
NET ASSETS 11,590 37,169

CAPITAL AND RESERVES 11,590 37,169

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

UK Boiler Fit Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11998447

Registered office: Unit 1 Parchfields Enterprise Park
Colton Road
Rugeley
Staffs
WS15 3HB

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2023 - 4 ) .

UK BOILER FIT LIMITED (REGISTERED NUMBER: 11998447)

Balance Sheet - continued
31st May 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31st May 2024 and 31st May 2023:

31.5.24 31.5.23
£    £   
Mr D M Jones
Balance outstanding at start of year (9,606 ) (10,785 )
Amounts advanced - 1,179
Amounts repaid (9,747 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (19,353 ) (9,606 )

Mr M Phillips
Balance outstanding at start of year (9,415 ) (8,521 )
Amounts advanced 9,415 -
Amounts repaid - (894 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - (9,415 )



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st May 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

UK BOILER FIT LIMITED (REGISTERED NUMBER: 11998447)

Balance Sheet - continued
31st May 2024


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 5th September 2024 and were signed by:





Mr D M Jones - Director