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REGISTERED NUMBER: 00970313 (England and Wales)
























Unaudited Financial Statements

for the Year Ended 31 January 2025

for

Maindy Heating Company Limited

Maindy Heating Company Limited (Registered number: 00970313)






Contents of the Financial Statements
for the Year Ended 31 January 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Maindy Heating Company Limited

Company Information
for the Year Ended 31 January 2025







Directors: A Jones
Mrs J Jones





Secretary: A Jones





Registered office: 106 Bute Street
Treorchy
Rhondda Cynon Taf
CF42 6AU





Registered number: 00970313 (England and Wales)





Accountants: Curtis Bowden & Thomas Limited
Chartered Certified Accountants
101 Dunraven Street
Tonypandy
CF40 1AR

Maindy Heating Company Limited (Registered number: 00970313)

Balance Sheet
31 January 2025

31.1.25 31.1.24
Notes £    £    £    £   
Fixed assets
Tangible assets 4 15,233 15,250

Current assets
Stocks 6,000 9,000
Investments 5 1,500 1,500
Cash at bank and in hand 14,856 13,110
22,356 23,610
Creditors
Amounts falling due within one year 6 27,462 27,325
Net current liabilities (5,106 ) (3,715 )
Total assets less current liabilities 10,127 11,535

Capital and reserves
Called up share capital 10 10
Retained earnings 10,117 11,525
10,127 11,535

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Maindy Heating Company Limited (Registered number: 00970313)

Balance Sheet - continued
31 January 2025


The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 16 July 2025 and were signed on its behalf by:




A Jones - Director



Mrs J Jones - Director


Maindy Heating Company Limited (Registered number: 00970313)

Notes to the Financial Statements
for the Year Ended 31 January 2025

1. Statutory information

Maindy Heating Company Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. Employees and directors

The average number of employees during the year was 3 (2024 - 3 ) .

Maindy Heating Company Limited (Registered number: 00970313)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2025

4. Tangible fixed assets
Plant and
Land and machinery
buildings etc Totals
£    £    £   
Cost
At 1 February 2024
and 31 January 2025 15,215 9,417 24,632
Depreciation
At 1 February 2024 - 9,382 9,382
Charge for year - 17 17
At 31 January 2025 - 9,399 9,399
Net book value
At 31 January 2025 15,215 18 15,233
At 31 January 2024 15,215 35 15,250

5. Current asset investments
31.1.25 31.1.24
£    £   
Trade investments 1,500 1,500

6. Creditors: amounts falling due within one year
31.1.25 31.1.24
£    £   
Trade creditors 1,527 1,476
Taxation and social security - 391
Other creditors 25,935 25,458
27,462 27,325

7. Ultimate controlling party

The controlling party is the directors.