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
Thames Valley Boiler Care Ltd
Company Information
for the year ended 31 August 2024
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
Thames Valley Boiler Care Ltd
Statement of financial position
as at 31 August 2024
Cash at bank and in hand
(9,723)
(9,104)
Creditors: amounts falling due within one year
(5,108)
(1,470)
Net current liabilities
(15,055)
(10,323)
Net liabilities
(14,612)
(10,323)
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
Thames Valley Boiler Care Ltd
Notes to the Accounts
for the year ended 31 August 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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 (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
At 1 September 2023
29,500
At 1 September 2023
29,500
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
At 31 August 2024
28,417
665
29,082
At 1 September 2023
28,417
-
28,417
Charge for the year
-
222
222
At 31 August 2024
28,417
222
28,639
At 31 August 2024
-
443
443
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2024
2023
Loans from directors
4,829
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).