2024-04-012025-03-312025-03-31false13112697HOSEGOOD HEATING 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HOSEGOOD HEATING LTD

Registered Number
13112697
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

HOSEGOOD HEATING LTD
Company Information
for the year from 1 April 2024 to 31 March 2025

Director

Ian Hosegood

Registered Address

Walker House
Market Place
Somerton
TA11 7LZ

Registered Number

13112697 (England and Wales)
HOSEGOOD HEATING LTD
Balance Sheet as at
31 March 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Intangible assets38,3539,745
Tangible assets411,53325,000
19,88634,745
Current assets
Stocks55002,026
Debtors4,4663,436
Cash at bank and on hand835,804
5,04911,266
Creditors amounts falling due within one year6(79,660)(88,848)
Net current assets (liabilities)(74,611)(77,582)
Total assets less current liabilities(54,725)(42,837)
Net assets(54,725)(42,837)
Capital and reserves
Called up share capital100100
Profit and loss account(54,825)(42,937)
Shareholders' funds(54,725)(42,837)
The financial statements were approved and authorised for issue by the Director on 28 May 2025, and are signed on its behalf by:
Ian Hosegood
Director
Registered Company No. 13112697
HOSEGOOD HEATING LTD
Notes to the Financial Statements
for the year ended 31 March 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Intangible assets
Goodwill is being amortised over 10 years SL
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Plant and machinery25
Vehicles25
Office Equipment25
Stocks and work in progress
Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
2.Average number of employees

20252024
Average number of employees during the year22
3.Intangible assets

Goodwill

Total

££
Cost or valuation
At 01 April 2413,92113,921
At 31 March 2513,92113,921
Amortisation and impairment
At 01 April 244,1764,176
Charge for year1,3921,392
At 31 March 255,5685,568
Net book value
At 31 March 258,3538,353
At 31 March 249,7459,745
4.Tangible fixed assets

Plant & machinery

Vehicles

Office Equipment

Total

££££
Cost or valuation
At 01 April 241,68647,3847549,145
Additions127--127
Disposals-(13,000)-(13,000)
At 31 March 251,81334,3847536,272
Depreciation and impairment
At 01 April 2497623,1284124,145
Charge for year2103,62683,844
On disposals-(3,250)-(3,250)
At 31 March 251,18623,5044924,739
Net book value
At 31 March 2562710,8802611,533
At 31 March 2471024,2563425,000
5.Stocks

2025

2024

££
Raw materials and consumables5002,026
Total5002,026
6.Creditors: amounts due within one year

2025

2024

££
Trade creditors / trade payables2,285558
Amounts owed to related parties76,08481,906
Taxation and social security1492,357
Other creditors373,096
Accrued liabilities and deferred income1,105931
Total79,66088,848
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.