1 October 2023 false No description of principal activity Taxfiler 2024.6 14364588business:PrivateLimitedCompanyLtd2023-10-012024-09-30 143645882023-09-30 143645882023-10-012024-09-30 14364588business:AuditExempt-NoAccountantsReport2023-10-012024-09-30 14364588business:FilletedAccounts2023-10-012024-09-30 143645882024-09-30 14364588business:Director12023-10-012024-09-30 14364588business:Director22023-10-012024-09-30 14364588business:RegisteredOffice2023-10-012024-09-30 143645882023-09-30 14364588core:WithinOneYear2024-09-30 14364588core:WithinOneYear2023-09-30 14364588core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 14364588core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 14364588core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 14364588core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 14364588core:PreviouslyStatedAmount2024-09-30 14364588core:PreviouslyStatedAmount2023-09-30 14364588business:SmallEntities2023-10-012024-09-30 14364588countries:EnglandWales2023-10-012024-09-30 14364588core:PlantMachinery2023-10-012024-09-30 14364588core:MotorVehicles2023-10-012024-09-30 14364588core:ComputerEquipment2023-10-012024-09-30 14364588core:PlantMachinery2023-09-30 14364588core:MotorVehicles2023-09-30 14364588core:ComputerEquipment2023-09-30 14364588core:PlantMachinery2024-09-30 14364588core:MotorVehicles2024-09-30 14364588core:ComputerEquipment2024-09-30 143645882022-10-012023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 14364588 (England and Wales)
C2C HEATING SOLUTIONS LTD Unaudited accounts for the year ended 30 September 2024
C2C HEATING SOLUTIONS LTD Unaudited accounts Contents
Page
- 2 -
C2C HEATING SOLUTIONS LTD Company Information for the year ended 30 September 2024
Directors
Joe Barret Ruth Barret
Company Number
14364588 (England and Wales)
Registered Office
85 Ridgeway West Sidcup DA15 8SF United Kingdom
Accountants
AFFLECK ACCOUNTANCY LIMITED 13 Woodside Road Sidcup Kent DA15 7JG
- 3 -
C2C HEATING SOLUTIONS LTD Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
7,614 
9,589 
Current assets
Debtors
13,856 
13,805 
Cash at bank and in hand
5,715 
4,450 
19,571 
18,255 
Creditors: amounts falling due within one year
(22,882)
(23,903)
Net current liabilities
(3,311)
(5,648)
Total assets less current liabilities
4,303 
3,941 
Provisions for liabilities
Deferred tax
(1,447)
(1,822)
Net assets
2,856 
2,119 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
2,756 
2,019 
Shareholders' funds
2,856 
2,119 
For the year ending 30 September 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 14 March 2025 and were signed on its behalf by
Joe Barret Director Company Registration No. 14364588
- 4 -
C2C HEATING SOLUTIONS LTD Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
C2C HEATING SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 14364588. The registered office is 85 Ridgeway West, Sidcup, DA15 8SF, 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
These financial statements for the year ended 30 September 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 October 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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
20% Straight Line
Motor vehicles
20% Reducing Balance
Computer equipment
33.3% Straight Line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 October 2023
974 
9,005 
2,252 
12,231 
Additions
382 
- 
215 
597 
At 30 September 2024
1,356 
9,005 
2,467 
12,828 
Depreciation
At 1 October 2023
193 
1,701 
748 
2,642 
Charge for the year
290 
1,461 
821 
2,572 
At 30 September 2024
483 
3,162 
1,569 
5,214 
Net book value
At 30 September 2024
873 
5,843 
898 
7,614 
At 30 September 2023
781 
7,304 
1,504 
9,589 
- 5 -
C2C HEATING SOLUTIONS LTD Notes to the Accounts for the year ended 30 September 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
13,856 
13,224 
Other debtors
- 
581 
13,856 
13,805 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
3,941 
4,504 
Trade creditors
275 
2 
Taxes and social security
22,241 
18,058 
Other creditors
2,515 
194 
Loans from directors
(6,090)
1,145 
22,882 
23,903 
7
Loans to directors
At 30th September 2024 the directors owed C2C Heating Solutions Ltd £6,090 (2023 £0). There are no terms attached to the loans provided to the directors and they have been provided by the company interest free
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
- 6 -