LIVING FLAME HEATING LTD

Company Registration Number:
07201298 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

LIVING FLAME HEATING LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

LIVING FLAME HEATING LTD

Company Information

for the Period Ended 31 March 2025




Director: Mr S Atkinson
Mrs J Atkinson
Secretary: Mrs J Atkinson
Registered office: 6
Oak Avenue
Gillingham
Kent
ME7 2NS
Company Registration Number: 07201298 (England and Wales)

LIVING FLAME HEATING LTD

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

The principal activity of the company continued to be that of domestic heating and bolier repairs and servicing. The company was incorporated on 24 March 2010 and commenced trading on 1 April 2010.

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Mr S Atkinson
Mrs J Atkinson

Secretary
Mrs J Atkinson

This report was approved by the board of directors on 27 May 2025
And Signed On Behalf Of The Board By:

Name: Mr S Atkinson
Status: Director

LIVING FLAME HEATING LTD

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 1,400 1,792
Total fixed assets: 1,400 1,792
Current assets
Debtors: 5 0 1,951
Cash at bank and in hand: 42,442 29,212
Total current assets: 42,442 31,163
Prepayments and accrued income: 540 458
Creditors: amounts falling due within one year: 6 ( 43,791 ) ( 32,823 )
Net current assets (liabilities): ( 809 ) ( 1,202 )
Total assets less current liabilities: 591 590
Creditors: amounts falling due after more than one year: 7 ( 266 ) ( 340 )
Total net assets (liabilities): 325 250

The notes form part of these financial statements

LIVING FLAME HEATING LTD

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 225 150
Shareholders funds: 325 250

For the year ending 31 March 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 27 May 2025
And Signed On Behalf Of The Board By:

Name: Mr S Atkinson
Status: Director

The notes form part of these financial statements

LIVING FLAME HEATING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

    Tangible fixed assets depreciation policy

    Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual
    value of each asset over its expected useful life, as follows:

    Motor vehicles 25% reducing balance
    Office equipment 20% reducing balance
    Plant & Equipment 20% reducing balance

LIVING FLAME HEATING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 3 3

LIVING FLAME HEATING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

LIVING FLAME HEATING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible assets

Plant & machinery Office equipment Motor vehicles Total
Cost £ £ £ £
At 01 April 2024 1,855 3,802 8,911 14,568
Additions - - - -
Disposals - - - -
Revaluations - - - -
Transfers - - - -
At 31 March 2025 1,855 3,802 8,911 14,568
Depreciation
At 01 April 2024 1,212 3,322 8,242 12,776
Charge for year 129 96 167 392
On disposals - - - -
Other adjustments - - - -
At 31 March 2025 1,341 3,418 8,409 13,168
Net book value
At 31 March 2025 514 384 502 1,400
At 31 March 2024 643 480 669 1,792

LIVING FLAME HEATING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Debtors


2025
£

2024
£
Trade debtors 0 1,951
Other debtors 0
Total 0 1,951

LIVING FLAME HEATING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

6.Creditors: amounts falling due within one year note


2025
£

2024
£
Taxation and social security 11,872 6,678
Other creditors 31,919 26,145
Total 43,791 32,823

LIVING FLAME HEATING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

7.Creditors: amounts falling due after more than one year


2025
£

2024
£
Other creditors 266 340
Total 266 340