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Company Registration No. 15348453 (England and Wales)
Fletcher Heating & Renewables Ltd Unaudited accounts for the year ended 31 March 2025
Fletcher Heating & Renewables Ltd Unaudited accounts Contents
Page
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Fletcher Heating & Renewables Ltd Company Information for the year ended 31 March 2025
Director
Gary Fletcher
Company Number
15348453 (England and Wales)
Registered Office
11 Challum Drive Chadderton Oldham OL9 0LY England
Accountants
Whittaker Accountants Ltd Lock 50 Oldham Road Rochdale OL16 5RD
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Fletcher Heating & Renewables Ltd Statement of financial position as at 31 March 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
35,284 
Current assets
Debtors
13,921 
Cash at bank and in hand
62,853 
76,774 
Creditors: amounts falling due within one year
(12,132)
Net current assets
64,642 
Total assets less current liabilities
99,926 
Creditors: amounts falling due after more than one year
(70,357)
Net assets
29,569 
Capital and reserves
Called up share capital
10 
Profit and loss account
29,559 
Shareholders' funds
29,569 
For the year ending 31 March 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 6 May 2025 and were signed on its behalf by
Gary Fletcher Director Company Registration No. 15348453
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Fletcher Heating & Renewables Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Fletcher Heating & Renewables Ltd is a private company, limited by shares, registered in England and Wales, registration number 15348453. The registered office is 11 Challum Drive, Chadderton, Oldham, OL9 0LY, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
18% RB
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 April 2024
- 
Additions
90,422 
At 31 March 2025
90,422 
Depreciation
Charge for the year
11,789 
On disposals
43,349 
At 31 March 2025
55,138 
Net book value
At 31 March 2025
35,284 
5
Debtors
2025 
£ 
Amounts falling due within one year
Trade debtors
13,921 
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Fletcher Heating & Renewables Ltd Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
£ 
VAT
5,074 
Obligations under finance leases and hire purchase contracts
7,058 
12,132 
7
Creditors: amounts falling due after more than one year
2025 
£ 
Obligations under finance leases and hire purchase contracts
17,101 
Loans from directors
53,256 
70,357 
8
Average number of employees
During the year the average number of employees was 2.
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