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Registered number: 09528981

A R Heating Services Limited

ACCOUNTS
FOR THE YEAR ENDED 30/04/2025

Prepared By:
R F Love and Company
Chartered Accountant
Holly House
21d, Chudleigh Road
Exeter
Devon
EX2 8TS

A R Heating Services Limited

ACCOUNTS
FOR THE YEAR ENDED 30/04/2025
DIRECTORS
Adam Roberts
Nicky Jones
SECRETARY
Nicky Jones
REGISTERED OFFICE
49 Mangotsfield Road
Bristol
BS16 5 NB
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 09528981
ACCOUNTANTS
R F Love and Company
Chartered Accountant
Holly House
21d, Chudleigh Road
Exeter
Devon
EX2 8TS

A R Heating Services Limited

ACCOUNTS
FOR THEYEARENDED30/04/2025
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

A R Heating Services Limited

BALANCE SHEET AT 30/04/2025
20252024
Notes££
FIXED ASSETS
Tangible assets319,5088,218
CURRENT ASSETS
Stock948537
Debtors567,46869,253
Cash at bank and in hand24,70965,482
93,125135,272
CREDITORS: Amounts falling due within one year672,331112,753
NET CURRENT ASSETS20,79422,519
TOTAL ASSETS LESS CURRENT LIABILITIES40,30230,737
PROVISIONS FOR LIABILITIES AND CHARGES73,7071,479
NET ASSETS36,59529,258
CAPITAL AND RESERVES
Called up share capital822
Profit and loss account36,59329,256
SHAREHOLDERS' FUNDS36,59529,258
For the year ending 30/04/2025 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 20/05/2025 and signed on their behalf by
.............................
Adam Roberts
Director

A R Heating Services Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/04/2025
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery 25%
Commercial Vehicles 25%
Equipment 25%
1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
1d. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. EMPLOYEES
20252024
No.No.
Average number of employees22

A R Heating Services Limited

3. TANGIBLE FIXED ASSETS
Plant andCommercial
MachineryVehiclesEquipmentTotal
££££
Cost
At 01/05/202412416,3102,54618,980
Additions-17,792-17,792
At 30/04/202512434,1022,54636,772
Depreciation
At 01/05/20241128,6821,96810,762
For the year36,3551446,502
At 30/04/202511515,0372,11217,264
Net Book Amounts
At 30/04/2025919,06543419,508
At 30/04/2024127,6285788,218
4. STOCK 20252024
££
Stock comprises:
Stock948537
948537
5. DEBTORS 20252024
££
Amounts falling due within one year
Trade debtors5,88012,962
VAT478-
Other debtors58,40756,291
64,76569,253

A R Heating Services Limited

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20252024
££
UK corporation tax1,9409,645
VAT-7,401
PAYE control-403
Bank Loan25,37931,052
Trade creditors1,22313,209
Accruals1,7421,650
Amounts due to group companies42,04749,393
72,331112,753
7. PROVISIONS FOR LIABILITIES 20252024
££
Deferred taxation3,7071,479
3,7071,479
8. SHARE CAPITAL 20252024
££
Allotted, issued and fully paid:
2 Ordinary shares of £1 each22
22