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Registered Number: 10477195
England and Wales

 

 

 

COLLINS HEATING SERVICES LTD


Abridged Accounts
 


Period of accounts

Start date: 01 December 2023

End date: 30 November 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 3,805    5,350 
3,805    5,350 
Current assets      
Debtors 4,864    16,854 
Cash at bank and in hand 13,552    8,643 
18,416    25,497 
Creditors: amount falling due within one year (14,756)   (26,261)
Net current assets 3,660    (764)
 
Total assets less current liabilities 7,465    4,586 
Net assets 7,465    4,586 
 

Capital and reserves
     
Called up share capital 4 11    11 
Profit and loss account 7,454    4,575 
Shareholders' funds 7,465    4,586 
 


For the year ended 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 11 April 2025 and were signed by:


-------------------------------
Robin Collins
Director
1
General Information
Collins Heating Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 10477195, registration address C/O Jermyn & Co, Unit 3 Hill Farm, Kirby Road, Kirby Bedon, Norwich, Norfolk, NR14 7DU. The trading address of the company is 2 Shirley Close, Frettenham, Norfolk, NR12 7LW.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 25% Reducing Balance
Motor Vehicles 25% Reducing Balance
Computer Equipment 25% Straight Line
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Computer Equipment   Total
  £   £   £   £
At 01 December 2023 1,370    17,732    1,319    20,421 
Additions      
Disposals      
At 30 November 2024 1,370    17,732    1,319    20,421 
Depreciation
At 01 December 2023 1,187    13,054    830    15,071 
Charge for year 46    1,169    330    1,545 
On disposals      
At 30 November 2024 1,233    14,223    1,160    16,616 
Net book values
Closing balance as at 30 November 2024 137    3,509    159    3,805 
Opening balance as at 01 December 2023 183    4,678    489    5,350 


4.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
10 Ordinary shares of £1.00 each 10    10 
1 Class A share of £1.00 each  
11    11 

2