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REGISTERED NUMBER: 10423511 (England and Wales)












The Boiler Blokes Ltd

Unaudited Financial Statements

for the Year Ended 31 October 2024






The Boiler Blokes Ltd (Registered number: 10423511)






Contents of the Financial Statements
for the Year Ended 31 October 2024




Page

Company Information 1

Balance Sheet 2 to 3

Notes to the Financial Statements 4 to 6


The Boiler Blokes Ltd

Company Information
for the Year Ended 31 October 2024







DIRECTORS: C M Smythe
P W Wiseman
Mrs P Smythe
Mrs L L Wiseman





REGISTERED OFFICE: 8a Wingbury Courtyard Business Village
Leighton Road
Wingrave
Buckinghamshire
HP22 4LW





REGISTERED NUMBER: 10423511 (England and Wales)





ACCOUNTANTS: Clarkson Cleaver & Bowes Ltd
8a Wingbury Courtyard
Business Village
Wingrave
Buckinghamshire
HP22 4LW

The Boiler Blokes Ltd (Registered number: 10423511)

Balance Sheet
31 October 2024

2024 2023
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 51,650 67,606

CURRENT ASSETS
Stocks 3,000 2,500
Debtors 5 8,142 11,805
Cash at bank 181,540 117,686
192,682 131,991
CREDITORS
Amounts falling due within one
year

6

154,230

79,261
NET CURRENT ASSETS 38,452 52,730
TOTAL ASSETS LESS CURRENT
LIABILITIES

90,102

120,336

CREDITORS
Amounts falling due after more
than one year

7

(4,031

)

(8,885

)

PROVISIONS FOR LIABILITIES 8 (12,913 ) (16,901 )
NET ASSETS 73,158 94,550

CAPITAL AND RESERVES
Called up share capital 20 20
Retained earnings 73,138 94,530
SHAREHOLDERS' FUNDS 73,158 94,550

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The Boiler Blokes Ltd (Registered number: 10423511)

Balance Sheet - continued
31 October 2024


The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 9 May 2025 and were signed on its behalf by:




P W Wiseman - Director



C M Smythe - Director


The Boiler Blokes Ltd (Registered number: 10423511)

Notes to the Financial Statements
for the Year Ended 31 October 2024

1. STATUTORY INFORMATION

The Boiler Blokes Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced sales of goods and services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% reducing balance
Fixtures and fittings - 25% straight line
Computer equipment - 33.33% straight line

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted and that are expected to apply to the reversal of the timing difference.

Current or deferred taxation liabilities are not discounted.

Pension costs and other post-retirement benefits
The pension costs charged in the financial statements represent the contributions payable by the company for the year.


3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 3 ) .

The Boiler Blokes Ltd (Registered number: 10423511)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2024

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Computer
machinery fittings equipment Totals
£    £    £    £   
COST
At 1 November 2023 141,294 200 2,330 143,824
Additions - - 1,499 1,499
At 31 October 2024 141,294 200 3,829 145,323
DEPRECIATION
At 1 November 2023 73,901 200 2,117 76,218
Charge for year 16,849 - 606 17,455
At 31 October 2024 90,750 200 2,723 93,673
NET BOOK VALUE
At 31 October 2024 50,544 - 1,106 51,650
At 31 October 2023 67,393 - 213 67,606

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 5,124 9,742
Other debtors 3,018 2,063
8,142 11,805

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Hire purchase contracts 4,858 4,858
Trade creditors 1 -
Taxation and social security 57,552 43,274
Other creditors 91,819 31,129
154,230 79,261

Included in other creditors is an amount of £90,488.59 (2023: £30,171.41) owed to the directors. They will only withdraw these funds to the extent they can do so without detriment to the cash flows of the business.

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
2024 2023
£    £   
Hire purchase contracts 4,031 8,885

The Boiler Blokes Ltd (Registered number: 10423511)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2024

8. PROVISIONS FOR LIABILITIES
2024 2023
£    £   
Deferred tax 12,913 16,901

Deferred
tax
£   
Balance at 1 November 2023 16,901
Credit to Income Statement during year (3,988 )
Balance at 31 October 2024 12,913