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Registered Number: 14017225
England and Wales

 

 

 

NETWORK HEATING LTD



Abridged Accounts
 


Period of accounts

Start date: 01 April 2024

End date: 31 March 2025
 
 
Notes
 
2025
£
  2024
£
Fixed assets      
Intangible fixed assets 3 24,500    28,000 
Tangible fixed assets 4 1,082    1,442 
25,582    29,442 
Current assets      
Debtors 3,050    1,370 
Cash at bank and in hand 5,524    6,029 
8,574    7,399 
Creditors: amount falling due within one year (6,046)   (5,089)
Net current assets 2,528    2,310 
 
Total assets less current liabilities 28,110    31,752 
Creditors: amount falling due after more than one year (312)   (7,687)
Net assets 27,798    24,065 
 

Capital and reserves
     
Called up share capital 10    10 
Profit and loss account 27,788    24,055 
Shareholders' funds 27,798    24,065 
 


For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 03 June 2025 and were signed on its behalf by:


-------------------------------
Simon Hewett
Director
1
General Information
Network Heating Ltd is a private company, limited by shares, registered in England and Wales, registration number 14017225, registration address 95 Coronation Avenue, Keynsham, Bristol, BS31 2QD.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of years.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 25% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 1 (2024 : 0).
3.

Intangible fixed assets

Cost Goodwill   Total
  £   £
At 01 April 2024 35,000    35,000 
Additions  
Disposals  
At 31 March 2025 35,000    35,000 
Amortisation
At 01 April 2024 7,000    7,000 
Charge for year 3,500    3,500 
On disposals  
At 31 March 2025 10,500    10,500 
Net book values
At 31 March 2025 24,500    24,500 
At 31 March 2024 28,000    28,000 


4.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Total
  £   £
At 01 April 2024 1,688    1,688 
Additions  
Disposals  
At 31 March 2025 1,688    1,688 
Depreciation
At 01 April 2024 246    246 
Charge for year 360    360 
On disposals  
At 31 March 2025 606    606 
Net book values
Closing balance as at 31 March 2025 1,082    1,082 
Opening balance as at 01 April 2024 1,442    1,442 


2