2023-11-012024-10-312024-10-31false143939261ST BOILER CARE 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1ST BOILER CARE LTD

Registered Number
14393926
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2024

1ST BOILER CARE LTD
Company Information
for the year from 1 November 2023 to 31 October 2024

Director

RIYAADH, Tameem

Registered Address

Unit 232 Tudorleaf Business Centre
2-8 Fountayne Road
London
N15 4QL

Registered Number

14393926 (England and Wales)
1ST BOILER CARE LTD
Balance Sheet as at
31 October 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets35,0476,729
5,0476,729
Current assets
Debtors410,6044,900
Cash at bank and on hand1,7512,750
12,3557,650
Creditors amounts falling due within one year5(16,214)(8,092)
Net current assets (liabilities)(3,859)(442)
Total assets less current liabilities1,1886,287
Provisions for liabilities6(959)(1,279)
Net assets2295,008
Capital and reserves
Profit and loss account2295,008
Shareholders' funds2295,008
The financial statements were approved and authorised for issue by the Director on 5 July 2025, and are signed on its behalf by:
RIYAADH, Tameem
Director
Registered Company No. 14393926
1ST BOILER CARE LTD
Notes to the Financial Statements
for the year ended 31 October 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Current taxation
Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)
Vehicles25
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Vehicles

Total

££
Cost or valuation
At 01 November 238,9728,972
At 31 October 248,9728,972
Depreciation and impairment
At 01 November 232,2432,243
Charge for year1,6821,682
At 31 October 243,9253,925
Net book value
At 31 October 245,0475,047
At 31 October 236,7296,729
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables1,3024,697
Other debtors9,302203
Total10,6044,900
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables2,792214
Taxation and social security11,8216,082
Other creditors-296
Accrued liabilities and deferred income1,6011,500
Total16,2148,092
6.Provisions for liabilities

2024

2023

££
Net deferred tax liability (asset)9591,279
Total9591,279
7.Controlling party
The ultimate controlling party is the director Mr Tameem Riyaadh, by virtue of holding 100% of the company share capital.