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Registered Number: 13997142
England and Wales
C WALTERS HEATING SERVICES LTD
Abridged Accounts
Period of accounts Start date: 01 April 2024 End date: 31 March 2025

C WALTERS HEATING SERVICES LTD Contents Page For the year ended 31 March 2025
Statement of financial position | 1
Notes to the financial statements | 2

C WALTERS HEATING SERVICES LTD Statement of Financial Position As at 31 March 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 36,918 |  | 5,397
|  | 36,918 |  | 5,397
Current assets |  |  |
Debtors |  | 12,856 |  | 3,758
Cash at bank and in hand |  | (22,039) |  | 8,535
|  | (9,183) |  | 12,293
Creditors: amount falling due within one year |  | (8,643) |  | (12,823)
Net current assets |  | (17,826) |  | (530)
Total assets less current liabilities |  | 19,092 |  | 4,867
Creditors: amount falling due after more than one year |  | (26,665) |  | (4,804)
Net assets |  | (7,573) |  | 63
Capital and reserves |  |  |
Called up share capital |  | 2 |  | 2
Profit and loss account |  | (7,575) |  | 61
Shareholders' funds |  | (7,573) |  | 63
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. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges 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 director on 09 May 2025 and were signed by:
------------------------------- Craig Walters Director
1

C WALTERS HEATING SERVICES LTD Notes to the Abridged Financial Statements For the year ended 31 March 2025
General Information C WALTERS HEATING SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 13997142, registration address 98 Brynglas , Gilwern , Abergavenny, NP7 0BN. 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. Finance lease and hire purchase charges The finance element of the rental payment is charged to the income statement on a straight line basis. 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:
Motor Vehicles | 25 Reducing Balance
Plant and Machinery | 20 Reducing Balance
Assets on finance lease and hire purchase Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives. Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods.
2. | Average number of employees Average number of employees during the year was 2 (2024 : 0).
3. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Motor Vehicles |  | Total
| £ |  | £ |  | £
At 01 April 2024 | - |  | 9,594 |  | 9,594
Additions | 31,495 |  | 1,393 |  | 32,888
Disposals | - |  | - |  | -
At 31 March 2025 | 31,495 |  | 10,987 |  | 42,482
Depreciation
At 01 April 2024 | - |  | 4,197 |  | 4,197
Charge for year | 17 |  | 1,350 |  | 1,367
On disposals | - |  | - |  | -
At 31 March 2025 | 17 |  | 5,547 |  | 5,564
Net book values
Closing balance as at 31 March 2025 | 31,478 |  | 5,440 |  | 36,918
Opening balance as at 01 April 2024 | - |  | 5,397 |  | 5,397
The net book value of Motor Vehicles includes £ 1,393 in respect of assets leased under finance leases or hire purchase contracts.
2