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REGISTERED NUMBER: 06956578 (England and Wales)








REPORT OF THE DIRECTORS AND

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2024

FOR

SURE HEAT PLUMBING & HEATING ENGINEERS
LIMITED

SURE HEAT PLUMBING & HEATING ENGINEERS
LIMITED (REGISTERED NUMBER: 06956578)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 July 2024




Page

Company Information 1

Report of the Directors 2

Balance Sheet 3 to 4

Notes to the Financial Statements 5 to 7


SURE HEAT PLUMBING & HEATING ENGINEERS
LIMITED

COMPANY INFORMATION
for the Year Ended 31 July 2024







DIRECTORS: Mr R I Booth
Mrs. K T Booth



SECRETARY: Mr A J Smyth



REGISTERED OFFICE: 7 Victory Road
Cadishead
Manchester
M44 5EB



REGISTERED NUMBER: 06956578 (England and Wales)



ACCOUNTANTS: Cadishead Accountancy Services Limited
Britannic House
657 Liverpool Road
Irlam
Manchester
Lancashire
M44 5XD



BANKERS: Santander Plc
30-34 High Street
Oldham
Lancashire
OL1 1JA

SURE HEAT PLUMBING & HEATING ENGINEERS
LIMITED (REGISTERED NUMBER: 06956578)

REPORT OF THE DIRECTORS
for the Year Ended 31 July 2024

The directors present their report with the financial statements of the company for the year ended 31 July 2024.

PRINCIPAL ACTIVITY
The principal activity of the company in the year under review was that of heating engineers.

DIRECTORS
The directors set out in the table below have held office during the whole of the period from 1 August 2023 to the date of this report.

The beneficial interests of the directors holding office at 31 July 2024 in the shares of the company, according to the register of directors' interests, were as follows:

31.7.24 1.8.23
Ordinary shares of £1 each
Mr R I Booth 2 2
Mrs. K T Booth - -

These directors did not hold any non-beneficial interests in the shares of the company.

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

ON BEHALF OF THE BOARD:





Mr R I Booth - Director


13 January 2025

SURE HEAT PLUMBING & HEATING ENGINEERS
LIMITED (REGISTERED NUMBER: 06956578)

BALANCE SHEET
31 July 2024

31.7.24 31.7.23
Notes £    £   
FIXED ASSETS
Tangible assets 4 9,898 13,163

CURRENT ASSETS
Debtors 5 22,627 19,871
Cash at bank 2,896 7,309
25,523 27,180
CREDITORS
Amounts falling due within one year 6 (14,900 ) (18,275 )
NET CURRENT ASSETS 10,623 8,905
TOTAL ASSETS LESS CURRENT
LIABILITIES

20,521

22,068

CREDITORS
Amounts falling due after more than one
year

7

(11,524

)

(19,127

)

PROVISIONS FOR LIABILITIES (1,831 ) (2,441 )
NET ASSETS 7,166 500

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 7,164 498
SHAREHOLDERS' FUNDS 7,166 500

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

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

The directors acknowledge their 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.

SURE HEAT PLUMBING & HEATING ENGINEERS
LIMITED (REGISTERED NUMBER: 06956578)

BALANCE SHEET - continued
31 July 2024


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

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 13 January 2025 and were signed on its behalf by:





Mr R I Booth - Director


SURE HEAT PLUMBING & HEATING ENGINEERS
LIMITED (REGISTERED NUMBER: 06956578)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 July 2024

1. STATUTORY INFORMATION

Sure Heat Plumbing & Heating Engineers Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - 2 ).

SURE HEAT PLUMBING & HEATING ENGINEERS
LIMITED (REGISTERED NUMBER: 06956578)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 July 2024

4. TANGIBLE FIXED ASSETS
Plant and Motor
machinery vehicles Totals
£    £    £   
COST
At 1 August 2023
and 31 July 2024 13,552 26,622 40,174
DEPRECIATION
At 1 August 2023 13,024 13,987 27,011
Charge for year 106 3,159 3,265
At 31 July 2024 13,130 17,146 30,276
NET BOOK VALUE
At 31 July 2024 422 9,476 9,898
At 31 July 2023 528 12,635 13,163

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
£    £   
Trade debtors 2,700 1,193
Other debtors 19,927 18,678
22,627 19,871

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
£    £   
Bank loans and overdrafts 3,806 3,779
Hire purchase contracts 3,723 3,353
Trade creditors 294 -
Taxation and social security 5,857 10,014
Other creditors 1,220 1,129
14,900 18,275

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.7.24 31.7.23
£    £   
Bank loans 3,363 7,243
Hire purchase contracts 8,161 11,884
11,524 19,127

SURE HEAT PLUMBING & HEATING ENGINEERS
LIMITED (REGISTERED NUMBER: 06956578)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 July 2024

8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

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

31.7.24 31.7.23
£    £   
Mr R I Booth
Balance outstanding at start of year 9,339 9,870
Amounts advanced 624 9,339
Amounts repaid - (9,870 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 9,963 9,339

Mrs. K T Booth
Balance outstanding at start of year 9,339 9,950
Amounts advanced 624 9,339
Amounts repaid - (9,950 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 9,963 9,339

9. ULTIMATE CONTROLLING PARTY

The Company is under the control of Mr R. Booth director.