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Company Registration No. 11479293 (England and Wales)
THE BOILER CHAP LTD Unaudited accounts for the year ended 31 July 2024
THE BOILER CHAP LTD Unaudited accounts Contents
Page
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THE BOILER CHAP LTD Company Information for the year ended 31 July 2024
Director
Richard Llewelyn Owen
Company Number
11479293 (England and Wales)
Registered Office
CROFTON ASTON INGHAM ROAD KILCOT NEWENT HEREFORDSHIRE GL18 1NR UNITED KINGDOM
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THE BOILER CHAP LTD Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
16,799 
3,683 
Current assets
Debtors
3,955 
13,100 
Cash at bank and in hand
6,315 
14,956 
10,270 
28,056 
Creditors: amounts falling due within one year
(5,881)
(16,011)
Net current assets
4,389 
12,045 
Total assets less current liabilities
21,188 
15,728 
Creditors: amounts falling due after more than one year
(5,395)
- 
Net assets
15,793 
15,728 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
15,792 
15,727 
Shareholders' funds
15,793 
15,728 
For the year ending 31 July 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 director acknowledges his 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 and authorised for issue on 3 March 2025 and were signed on its behalf by
Richard Llewelyn Owen Director Company Registration No. 11479293
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THE BOILER CHAP LTD Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
THE BOILER CHAP LTD is a private company, limited by shares, registered in England and Wales, registration number 11479293. The registered office is CROFTON ASTON INGHAM ROAD, KILCOT, NEWENT, HEREFORDSHIRE, GL18 1NR, UNITED KINGDOM.
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% Straight Line
Motor vehicles
25% Straight Line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 August 2023
4,456 
1,938 
1,762 
8,156 
Additions
- 
19,842 
- 
19,842 
Disposals
- 
(1,938)
- 
(1,938)
At 31 July 2024
4,456 
19,842 
1,762 
26,060 
Depreciation
At 1 August 2023
2,174 
1,453 
846 
4,473 
Charge for the year
840 
5,445 
441 
6,726 
On disposals
- 
(1,938)
- 
(1,938)
At 31 July 2024
3,014 
4,960 
1,287 
9,261 
Net book value
At 31 July 2024
1,442 
14,882 
475 
16,799 
At 31 July 2023
2,282 
485 
916 
3,683 
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THE BOILER CHAP LTD Notes to the Accounts for the year ended 31 July 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,479 
12,646 
Accrued income and prepayments
476 
454 
3,955 
13,100 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
(1,343)
5,175 
Obligations under finance leases and hire purchase contracts
3,088 
- 
Trade creditors
413 
948 
Taxes and social security
3,470 
9,075 
Loans from directors
49 
609 
Accruals
204 
204 
5,881 
16,011 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
5,395 
- 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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