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Company Registration No. 06891149 (England and Wales)
Staffordshire Heating Ltd Unaudited accounts for the year ended 30 April 2025
Staffordshire Heating Ltd Unaudited accounts Contents
Page
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Staffordshire Heating Ltd Company Information for the year ended 30 April 2025
Director
A Dale
Secretary
H Dale
Company Number
06891149 (England and Wales)
Registered Office
Staffordshire Heating Ltd Home Farm Sugnall Stafford Staffordshire ST21 6NF England
Accountants
Tyler Cobane Limited 29 Walton Way Walton Stone Staffordshire ST15 0JF
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Staffordshire Heating Ltd Statement of financial position as at 30 April 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
18,821 
4,227 
Current assets
Inventories
17,392 
17,335 
Debtors
3,883 
6,548 
Cash at bank and in hand
15,228 
10,222 
36,503 
34,105 
Creditors: amounts falling due within one year
(45,631)
(32,025)
Net current (liabilities)/assets
(9,128)
2,080 
Total assets less current liabilities
9,693 
6,307 
Creditors: amounts falling due after more than one year
(9,136)
(4,842)
Net assets
557 
1,465 
Capital and reserves
Called up share capital
3 
3 
Profit and loss account
554 
1,462 
Shareholders' funds
557 
1,465 
For the year ending 30 April 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 20 June 2025 and were signed on its behalf by
A Dale Director Company Registration No. 06891149
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Staffordshire Heating Ltd Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Staffordshire Heating Ltd is a private company, limited by shares, registered in England and Wales, registration number 06891149. The registered office is Staffordshire Heating Ltd, Home Farm, Sugnall, Stafford, Staffordshire, ST21 6NF, 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:
Plant & machinery
20% cost
Motor vehicles
20% cost
Fixtures & fittings
20% cost
Computer equipment
33.3% cost
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 May 2024
33,199 
25,375 
11,673 
888 
71,135 
Additions
- 
21,300 
- 
- 
21,300 
At 30 April 2025
33,199 
46,675 
11,673 
888 
92,435 
Depreciation
At 1 May 2024
29,503 
25,375 
11,261 
769 
66,908 
Charge for the year
1,997 
4,260 
330 
119 
6,706 
At 30 April 2025
31,500 
29,635 
11,591 
888 
73,614 
Net book value
At 30 April 2025
1,699 
17,040 
82 
- 
18,821 
At 30 April 2024
3,696 
- 
412 
119 
4,227 
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Staffordshire Heating Ltd Notes to the Accounts for the year ended 30 April 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,883 
6,548 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
2,441 
- 
Obligations under finance leases and hire purchase contracts
4,767 
- 
Trade creditors
11,973 
10,301 
Taxes and social security
15,231 
9,408 
Other creditors
11,219 
12,316 
45,631 
32,025 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
- 
4,842 
Obligations under finance leases and hire purchase contracts
9,136 
- 
9,136 
4,842 
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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