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Company Registration No. 06350904 (England and Wales)
Thames Valley Boiler Care Ltd Unaudited accounts for the year ended 31 August 2024
Thames Valley Boiler Care Ltd Unaudited accounts Contents
Page
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Thames Valley Boiler Care Ltd Company Information for the year ended 31 August 2024
Director
Mr David Fraser
Company Number
06350904 (England and Wales)
Registered Office
12 PRESTWICK BURN DIDCOT OXON OX11 7UZ
Accountants
Edmil Accountants UK Ltd 146 Broadway Didcot Oxfordshire OX11 8SH
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Thames Valley Boiler Care Ltd Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
443 
- 
Current assets
Debtors
(224)
251 
Cash at bank and in hand
(9,723)
(9,104)
(9,947)
(8,853)
Creditors: amounts falling due within one year
(5,108)
(1,470)
Net current liabilities
(15,055)
(10,323)
Net liabilities
(14,612)
(10,323)
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
(14,622)
(10,333)
Shareholders' funds
(14,612)
(10,323)
For the year ending 31 August 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 2 May 2025 and were signed on its behalf by
Mr David Fraser Director Company Registration No. 06350904
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Thames Valley Boiler Care Ltd Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Thames Valley Boiler Care Ltd is a private company, limited by shares, registered in England and Wales, registration number 06350904. The registered office is 12 PRESTWICK BURN, DIDCOT, OXON, OX11 7UZ.
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:
Motor vehicles
20% Straight Line
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 September 2023
29,500 
At 31 August 2024
29,500 
Amortisation
At 1 September 2023
29,500 
At 31 August 2024
29,500 
Net book value
At 31 August 2024
- 
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Thames Valley Boiler Care Ltd Notes to the Accounts for the year ended 31 August 2024
5
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2023
28,417 
- 
28,417 
Additions
- 
665 
665 
At 31 August 2024
28,417 
665 
29,082 
Depreciation
At 1 September 2023
28,417 
- 
28,417 
Charge for the year
- 
222 
222 
At 31 August 2024
28,417 
222 
28,639 
Net book value
At 31 August 2024
- 
443 
443 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
(678)
251 
Trade debtors
454 
- 
(224)
251 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
279 
- 
Loans from directors
4,829 
1,470 
5,108 
1,470 
8
Transactions with related parties
At year end, the company owed the sum of £4,829 to the the director (Mr Dave Fraser)
9
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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