2022-10-032023-10-312023-10-31false143939261ST BOILER CARE LTD2024-10-19iso4217:GBPxbrli:pure143939262022-10-03143939262023-10-31143939262022-10-032023-10-31143939262022-10-02143939262022-10-02143939262022-10-022022-10-0214393926bus:SmallEntities2022-10-032023-10-3114393926bus:AuditExempt-NoAccountantsReport2022-10-032023-10-3114393926bus:FullAccounts2022-10-032023-10-3114393926bus:PrivateLimitedCompanyLtd2022-10-032023-10-3114393926core:WithinOneYear2023-10-3114393926core:AfterOneYear2023-10-3114393926core:WithinOneYear2022-10-0214393926core:AfterOneYear2022-10-0214393926core:ShareCapital2023-10-3114393926core:SharePremium2023-10-3114393926core:RevaluationReserve2023-10-3114393926core:OtherReservesSubtotal2023-10-3114393926core:RetainedEarningsAccumulatedLosses2023-10-3114393926core:ShareCapital2022-10-0214393926core:SharePremium2022-10-0214393926core:RevaluationReserve2022-10-0214393926core:OtherReservesSubtotal2022-10-0214393926core:RetainedEarningsAccumulatedLosses2022-10-0214393926core:LandBuildings2023-10-3114393926core:PlantMachinery2023-10-3114393926core:Vehicles2023-10-3114393926core:FurnitureFittings2023-10-3114393926core:OfficeEquipment2023-10-3114393926core:NetGoodwill2023-10-3114393926core:IntangibleAssetsOtherThanGoodwill2023-10-3114393926core:ListedExchangeTraded2023-10-3114393926core:UnlistedNon-exchangeTraded2023-10-3114393926core:LandBuildings2022-10-0214393926core:PlantMachinery2022-10-0214393926core:Vehicles2022-10-0214393926core:FurnitureFittings2022-10-0214393926core:OfficeEquipment2022-10-0214393926core:NetGoodwill2022-10-0214393926core:IntangibleAssetsOtherThanGoodwill2022-10-0214393926core:ListedExchangeTraded2022-10-0214393926core:UnlistedNon-exchangeTraded2022-10-0214393926core:LandBuildings2022-10-032023-10-3114393926core:PlantMachinery2022-10-032023-10-3114393926core:Vehicles2022-10-032023-10-3114393926core:FurnitureFittings2022-10-032023-10-3114393926core:OfficeEquipment2022-10-032023-10-3114393926core:NetGoodwill2022-10-032023-10-3114393926core:IntangibleAssetsOtherThanGoodwill2022-10-032023-10-3114393926core:ListedExchangeTraded2022-10-032023-10-3114393926core:UnlistedNon-exchangeTraded2022-10-032023-10-3114393926core:MoreThanFiveYears2022-10-032023-10-3114393926core:Non-currentFinancialInstruments2023-10-3114393926core:Non-currentFinancialInstruments2022-10-0214393926dpl:CostSales2022-10-032023-10-3114393926dpl:DistributionCosts2022-10-032023-10-3114393926core:LandBuildings2022-10-032023-10-3114393926core:PlantMachinery2022-10-032023-10-3114393926core:Vehicles2022-10-032023-10-3114393926core:FurnitureFittings2022-10-032023-10-3114393926core:OfficeEquipment2022-10-032023-10-3114393926dpl:AdministrativeExpenses2022-10-032023-10-3114393926core:NetGoodwill2022-10-032023-10-3114393926core:IntangibleAssetsOtherThanGoodwill2022-10-032023-10-3114393926dpl:GroupUndertakings2022-10-032023-10-3114393926dpl:ParticipatingInterests2022-10-032023-10-3114393926dpl:GroupUndertakingscore:ListedExchangeTraded2022-10-032023-10-3114393926core:ListedExchangeTraded2022-10-032023-10-3114393926dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-10-032023-10-3114393926core:UnlistedNon-exchangeTraded2022-10-032023-10-3114393926dpl:CostSales2022-10-022022-10-0214393926dpl:DistributionCosts2022-10-022022-10-0214393926core:LandBuildings2022-10-022022-10-0214393926core:PlantMachinery2022-10-022022-10-0214393926core:Vehicles2022-10-022022-10-0214393926core:FurnitureFittings2022-10-022022-10-0214393926core:OfficeEquipment2022-10-022022-10-0214393926dpl:AdministrativeExpenses2022-10-022022-10-0214393926core:NetGoodwill2022-10-022022-10-0214393926core:IntangibleAssetsOtherThanGoodwill2022-10-022022-10-0214393926dpl:GroupUndertakings2022-10-022022-10-0214393926dpl:ParticipatingInterests2022-10-022022-10-0214393926dpl:GroupUndertakingscore:ListedExchangeTraded2022-10-022022-10-0214393926core:ListedExchangeTraded2022-10-022022-10-0214393926dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-10-022022-10-0214393926core:UnlistedNon-exchangeTraded2022-10-022022-10-0214393926core:NetGoodwill2023-10-3114393926core:IntangibleAssetsOtherThanGoodwill2023-10-3114393926core:LandBuildings2023-10-3114393926core:PlantMachinery2023-10-3114393926core:Vehicles2023-10-3114393926core:FurnitureFittings2023-10-3114393926core:OfficeEquipment2023-10-3114393926core:AfterOneYear2023-10-3114393926core:WithinOneYear2023-10-3114393926core:ListedExchangeTraded2023-10-3114393926core:UnlistedNon-exchangeTraded2023-10-3114393926core:ShareCapital2023-10-3114393926core:SharePremium2023-10-3114393926core:RevaluationReserve2023-10-3114393926core:OtherReservesSubtotal2023-10-3114393926core:RetainedEarningsAccumulatedLosses2023-10-3114393926core:NetGoodwill2022-10-0214393926core:IntangibleAssetsOtherThanGoodwill2022-10-0214393926core:LandBuildings2022-10-0214393926core:PlantMachinery2022-10-0214393926core:Vehicles2022-10-0214393926core:FurnitureFittings2022-10-0214393926core:OfficeEquipment2022-10-0214393926core:AfterOneYear2022-10-0214393926core:WithinOneYear2022-10-0214393926core:ListedExchangeTraded2022-10-0214393926core:UnlistedNon-exchangeTraded2022-10-0214393926core:ShareCapital2022-10-0214393926core:SharePremium2022-10-0214393926core:RevaluationReserve2022-10-0214393926core:OtherReservesSubtotal2022-10-0214393926core:RetainedEarningsAccumulatedLosses2022-10-0214393926core:NetGoodwill2022-10-0214393926core:IntangibleAssetsOtherThanGoodwill2022-10-0214393926core:LandBuildings2022-10-0214393926core:PlantMachinery2022-10-0214393926core:Vehicles2022-10-0214393926core:FurnitureFittings2022-10-0214393926core:OfficeEquipment2022-10-0214393926core:AfterOneYear2022-10-0214393926core:WithinOneYear2022-10-0214393926core:ListedExchangeTraded2022-10-0214393926core:UnlistedNon-exchangeTraded2022-10-0214393926core:ShareCapital2022-10-0214393926core:SharePremium2022-10-0214393926core:RevaluationReserve2022-10-0214393926core:OtherReservesSubtotal2022-10-0214393926core:RetainedEarningsAccumulatedLosses2022-10-0214393926core:AfterOneYear2022-10-032023-10-3114393926core:WithinOneYear2022-10-032023-10-3114393926core:Non-currentFinancialInstrumentscore:CostValuation2022-10-032023-10-3114393926core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2022-10-032023-10-3114393926core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2022-10-032023-10-3114393926core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2022-10-032023-10-3114393926core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2022-10-032023-10-3114393926core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2022-10-032023-10-3114393926core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2022-10-032023-10-3114393926core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2022-10-032023-10-3114393926core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2022-10-032023-10-3114393926core:Non-currentFinancialInstrumentscore:CostValuation2023-10-3114393926core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-10-3114393926core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-10-3114393926core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-10-3114393926core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-10-3114393926core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-10-3114393926core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-10-3114393926core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-10-3114393926core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-10-3114393926core:Non-currentFinancialInstrumentscore:CostValuation2022-10-0214393926core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2022-10-0214393926core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2022-10-0214393926core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2022-10-0214393926core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2022-10-0214393926core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2022-10-0214393926core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2022-10-0214393926core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2022-10-0214393926core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2022-10-0214393926bus:Director12022-10-032023-10-31

1ST BOILER CARE LTD

Registered Number
14393926
(England and Wales)

Unaudited Financial Statements for the Period ended
31 October 2023

1ST BOILER CARE LTD
Company Information
for the period from 3 October 2022 to 31 October 2023

Director

RIYAADH, Tameem

Registered Address

17 Cottonworks
111 Seven Sisters
London
N7 7FN

Registered Number

14393926 (England and Wales)
1ST BOILER CARE LTD
Balance Sheet as at
31 October 2023

Notes

2023

£

£

Fixed assets
Tangible assets36,729
6,729
Current assets
Debtors44,900
Cash at bank and on hand2,750
7,650
Creditors amounts falling due within one year5(8,092)
Net current assets (liabilities)(442)
Total assets less current liabilities6,287
Provisions for liabilities6(1,279)
Net assets5,008
Capital and reserves
Profit and loss account5,008
Shareholders' funds5,008
The financial statements were approved and authorised for issue by the Director on 19 October 2024, and are signed on its behalf by:
RIYAADH, Tameem
Director
Registered Company No. 14393926
1ST BOILER CARE LTD
Notes to the Financial Statements
for the period ended 31 October 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Current taxation
Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)
Vehicles25
2.Average number of employees

2023
Average number of employees during the year1
3.Tangible fixed assets

Vehicles

Total

££
Cost or valuation
Additions8,9728,972
At 31 October 238,9728,972
Depreciation and impairment
Charge for year2,2432,243
At 31 October 232,2432,243
Net book value
At 31 October 236,7296,729
At 02 October 22--
4.Debtors: amounts due within one year

2023

£
Trade debtors / trade receivables4,697
Other debtors203
Total4,900
5.Creditors: amounts due within one year

2023

£
Trade creditors / trade payables214
Taxation and social security6,082
Other creditors296
Accrued liabilities and deferred income1,500
Total8,092
6.Provisions for liabilities

2023

£
Net deferred tax liability (asset)1,279
Total1,279
7.Controlling party
The ultimate controlling party is the director Mr Tameem Riyaadh, by virtue of holding 100% of the company share capital.