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Company Registration No. 7825823 (England and Wales)
Blue Flame Heating (Banbury) Ltd Unaudited accounts for the year ended 30 November 2024
Blue Flame Heating (Banbury) Ltd Unaudited accounts Contents
Page
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Blue Flame Heating (Banbury) Ltd Company Information for the year ended 30 November 2024
Directors
A Wilkinson D Wilkinson
Company Number
7825823 (England and Wales)
Registered Office
Moreton House 31 High Street Buckingham Bucks MK18 1NU
Accountants
Anthistle Craven Moreton House 31 High Street Buckingham Bucks MK18 1NU
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Blue Flame Heating (Banbury) Ltd Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
36,876 
6,449 
Current assets
Inventories
8,500 
10,000 
Debtors
6,326 
6,922 
Cash at bank and in hand
36,313 
58,737 
51,139 
75,659 
Creditors: amounts falling due within one year
(18,452)
(21,893)
Net current assets
32,687 
53,766 
Total assets less current liabilities
69,563 
60,215 
Provisions for liabilities
Deferred tax
(7,006)
(1,225)
Net assets
62,557 
58,990 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
62,457 
58,890 
Shareholders' funds
62,557 
58,990 
For the year ending 30 November 2024 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
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
A Wilkinson Director Company Registration No. 7825823
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Blue Flame Heating (Banbury) Ltd Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Blue Flame Heating (Banbury) Ltd is a private company, limited by shares, registered in England and Wales, registration number 7825823. The registered office is Moreton House, 31 High Street, Buckingham, Bucks, MK18 1NU.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% on reducing balance
Motor vehicles
20% on reducing balance
Fixtures & fittings
20% on reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 December 2023
8,159 
31,475 
1,206 
40,840 
Additions
- 
43,158 
- 
43,158 
Disposals
- 
(31,475)
- 
(31,475)
At 30 November 2024
8,159 
43,158 
1,206 
52,523 
Depreciation
At 1 December 2023
5,673 
28,119 
599 
34,391 
Charge for the year
621 
8,632 
121 
9,374 
On disposals
- 
(28,118)
- 
(28,118)
At 30 November 2024
6,294 
8,633 
720 
15,647 
Net book value
At 30 November 2024
1,865 
34,525 
486 
36,876 
At 30 November 2023
2,486 
3,356 
607 
6,449 
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Blue Flame Heating (Banbury) Ltd Notes to the Accounts for the year ended 30 November 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
5,827 
6,594 
Accrued income and prepayments
499 
328 
6,326 
6,922 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
73 
736 
Taxes and social security
11,560 
16,897 
Other creditors
1,972 
1,972 
Loans from directors
4,847 
2,288 
18,452 
21,893 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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