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Registered Number: 11777019
England and Wales

 

 

 

THE BOILERSMITH LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 01 April 2024

End date: 31 March 2025
Director Mr P R Smith
Registered Number 11777019
Registered Office 19 Vauxhall Drive Woodley
Reading
RG5 4EA
Accountants Blue Peak
100 Berkshire Place
GF33
Winnersh
RG41 5RD
1
 
 
Notes
 
2025
£
  2024
£
Fixed assets      
Tangible fixed assets 3 6,946    12,218 
6,946    12,218 
Current assets      
Debtors 4 2,653    102 
Cash at bank and in hand 33,353    34,555 
36,006    34,657 
Creditors: amount falling due within one year 5 (27,504)   (24,349)
Net current assets 8,502    10,308 
 
Total assets less current liabilities 15,448    22,526 
Creditors: amount falling due after more than one year 6 (10,845)   (17,860)
Net assets 4,603    4,666 
 

Capital and reserves
     
Called up share capital 7 100    100 
Profit and loss account 4,503    4,566 
Shareholders' funds 4,603    4,666 
 


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:
  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 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 financial statements were approved by the director on 27 May 2025 and were signed by:


-------------------------------
Mr P R Smith
Director
2
General Information
The Boilersmith Ltd is a private company, limited by shares, registered in England and Wales, registration number 11777019, registration address 19 Vauxhall Drive Woodley, Reading, RG5 4EA.

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(1A) 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.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.


The companys liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted.
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:
Plant and Machinery 5 Years Straight Line
Motor Vehicles 5 Years Straight Line
Computer Equipment 3 Years Straight Line
2.

Average number of employees

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

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Computer Equipment   Total
  £   £   £   £
At 01 April 2024 2,032    28,200    375    30,607 
Additions 915        915 
Disposals      
At 31 March 2025 2,947    28,200    375    31,522 
Depreciation
At 01 April 2024 1,219    16,920    250    18,389 
Charge for year 422    5,640    125    6,187 
On disposals      
At 31 March 2025 1,641    22,560    375    24,576 
Net book values
Closing balance as at 31 March 2025 1,306    5,640      6,946 
Opening balance as at 01 April 2024 813    11,280    125    12,218 


4.

Debtors: amounts falling due within one year

2025
£
  2024
£
Trade Debtors 1,033    102 
Prepayments & Accrued Income 1,620   
2,653    102 

5.

Creditors: amount falling due within one year

2025
£
  2024
£
Corporation Tax 11,903    7,893 
PAYE & Social Security 434    434 
CIS Control Account 1,330    1,100 
Other Creditors 7,533    8,566 
VAT 6,304    6,356 
27,504    24,349 

6.

Creditors: amount falling due after more than one year

2025
£
  2024
£
Bank Loans & Overdrafts 8,285    10,150 
Other Creditors 2,560    7,710 
10,845    17,860 

7.

Share Capital

Authorised
80 Ordinary shares of £1.00 each
20 Class A shares of £1.00 each
Allotted, called up and fully paid
2025
£
  2024
£
80 Ordinary shares of £1.00 each 80    80 
20 Class A shares of £1.00 each 20    20 
100    100 

3