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A+ Boilers & Electrics Ltd

Financial Statements for the Year Ended 31 March 2025






A+ Boilers & Electrics Ltd (Registered number: 06565182)






Contents of the Financial Statements
for the year ended 31 March 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


A+ Boilers & Electrics Ltd

Company Information
for the year ended 31 March 2025







DIRECTOR: Mr D Martin





REGISTERED OFFICE: 4 Hull Grove
Harlow
Essex
CM19 5RP





REGISTERED NUMBER: 06565182 (England and Wales)





ACCOUNTANTS: Hargreaves Owen Ltd
Chartered Certified Accountants
Red Sky House
Fairclough Hall, Halls Green
Weston
Hertfordshire
SG4 7DP

A+ Boilers & Electrics Ltd (Registered number: 06565182)

Balance Sheet
31 March 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 3,244 4,325

CURRENT ASSETS
Debtors 5 6,582 1,011
Cash at bank 36,897 19,724
43,479 20,735
CREDITORS
Amounts falling due within one year 6 14,794 5,932
NET CURRENT ASSETS 28,685 14,803
TOTAL ASSETS LESS CURRENT
LIABILITIES

31,929

19,128

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 31,928 19,127
SHAREHOLDERS' FUNDS 31,929 19,128

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 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 director and authorised for issue on 23 May 2025 and were signed by:





Mr D Martin - Director


A+ Boilers & Electrics Ltd (Registered number: 06565182)

Notes to the Financial Statements
for the year ended 31 March 2025

1. STATUTORY INFORMATION

A+ Boilers & Electrics 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

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% on reducing balance
Computer equipment - 50% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and Computer
machinery equipment Totals
£    £    £   
COST
At 1 April 2024
and 31 March 2025 10,250 506 10,756
DEPRECIATION
At 1 April 2024 5,926 505 6,431
Charge for year 1,081 - 1,081
At 31 March 2025 7,007 505 7,512
NET BOOK VALUE
At 31 March 2025 3,243 1 3,244
At 31 March 2024 4,324 1 4,325

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 6,582 1,011

A+ Boilers & Electrics Ltd (Registered number: 06565182)

Notes to the Financial Statements - continued
for the year ended 31 March 2025

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Corporation tax 8,334 4,650
VAT 5,431 -
Directors' current accounts 69 322
Accrued expenses 960 960
14,794 5,932