Boilerwise Installations Limited 09265940 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is that of boiler installations Digita Accounts Production Advanced 6.30.9574.0 true 09265940 2024-01-01 2024-12-31 09265940 2024-12-31 09265940 bus:Director1 1 2024-12-31 09265940 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 09265940 core:Non-currentFinancialInstruments core:AfterOneYear 2024-12-31 09265940 bus:Micro-entities 2024-01-01 2024-12-31 09265940 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 09265940 bus:FilletedAccounts 2024-01-01 2024-12-31 09265940 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 09265940 bus:RegisteredOffice 2024-01-01 2024-12-31 09265940 bus:Director1 2024-01-01 2024-12-31 09265940 bus:Director1 1 2024-01-01 2024-12-31 09265940 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 09265940 countries:AllCountries 2024-01-01 2024-12-31 09265940 bus:Director1 1 2023-12-31 09265940 2023-01-01 2023-12-31 09265940 2023-12-31 09265940 bus:Director1 1 2023-12-31 09265940 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 09265940 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 09265940 bus:Director1 1 2023-01-01 2023-12-31 09265940 bus:Director1 1 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 09265940

Boilerwise Installations Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

Boilerwise Installations Limited

(Registration number: 09265940)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

24,129

31,038

Current assets

43,118

31,744

Prepayments and accrued income

1,385

1,208

Creditors: Amounts falling due within one year

(44,709)

(31,171)

Net current (liabilities)/assets

(206)

1,781

Total assets less current liabilities

23,923

32,819

Creditors: Amounts falling due after more than one year

(19,287)

(27,368)

Accruals and deferred income

(4,500)

(5,250)

 

136

201

Capital and reserves

136

201

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
21 Market Place
Blandford Forum
Dorset
DT11 7AF

These financial statements were authorised for issue by the director on 9 July 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling which is the functional currency of the company and rounded to the nearest £1.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023: 1).

 

Boilerwise Installations Limited

(Registration number: 09265940)
Balance Sheet as at 31 December 2024 (continued)

3

Related party transactions

Transactions with the director

2024

At 1 January 2024
£

Advances to director
£

Repayments by director
£

At 31 December 2024
£

Mr K T Jones

Mr K T Jones

(1,862)

(40,682)

21,112

(21,431)

2023

At 1 January 2023
£

Advances to director
£

Repayments by director
£

At 31 December 2023
£

Mr K T Jones

Mr K T Jones

697

(22,871)

20,312

(1,862)

 

Boilerwise Installations Limited

(Registration number: 09265940)
Balance Sheet as at 31 December 2024 (continued)

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

For the financial year ending 31 December 2024 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; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 9 July 2025
 

.........................................
Mr K T Jones
Director