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Registered Number: 15658997
England and Wales

 

 

 

IGNITE HEATING SERVICES STOCKPORT LTD



Abridged Accounts
 


Period of accounts

Start date: 18 April 2024

End date: 30 April 2025
You consider that the company is exempt from an audit for the year ended 30 April 2025 .
You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.

We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.



....................................................
Sorted and Co Ltd
Sorted and Co ltd

3 Pownall Place
81 Bramhall Lane South
STOCKPORT
Cheshire
SK7 2EN
25 June 2025
1
 
 
Notes
 
2025
£
Fixed assets    
Tangible fixed assets 3 18,254 
18,254 
Current assets    
Stocks 1,000 
Debtors 10,431 
Cash at bank and in hand 943 
12,374 
Creditors: amount falling due within one year (19,137)
Net current assets (6,763)
 
Total assets less current liabilities 11,491 
Net assets 11,491 
 

Capital and reserves
   
Called up share capital 1 
Profit and loss account 11,490 
Shareholders' funds 11,491 
 


For the period ended 30 April 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 period 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 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 25 June 2025 and were signed by:


-------------------------------
Owen Warner
Director
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General Information
IGNITE HEATING SERVICES STOCKPORT LTD is a private company, limited by shares, registered in England and Wales, registration number 15658997, registration address 4 CLUTHA ROAD, STOCKPORT ENGLAND, SK3 8TY.

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.
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 25 Straight Line
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the period was 1.
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Total
  £   £   £
At 18 April 2024    
Additions 2,000    22,138    24,138 
Disposals    
At 30 April 2025 2,000    22,138    24,138 
Depreciation
At 18 April 2024    
Charge for period 500    5,384    5,884 
On disposals    
At 30 April 2025 500    5,384    5,884 
Net book values
Closing balance as at 30 April 2025 1,500    16,754    18,254 
Opening balance as at 18 April 2024    


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