Company Registration No. 13852500 (England and Wales)
McIntyre Heating Services Limited
Unaudited accounts
for the year ended 31 March 2025
McIntyre Heating Services Limited
Unaudited accounts
Contents
McIntyre Heating Services Limited
Company Information
for the year ended 31 March 2025
Company Number
13852500 (England and Wales)
Registered Office
9 LONGFELLOW DRIVE
ABINGDON
OX14 5PQ
ENGLAND
Accountants
Ladybird Accountancy Ltd
39 Ockley Brook
Didcot
Oxfordshire
OX11 7DR
McIntyre Heating Services Limited
Statement of financial position
as at 31 March 2025
Tangible assets
32,363
1,942
Cash at bank and in hand
23,559
28,368
Creditors: amounts falling due within one year
(18,637)
(17,407)
Net current assets
6,143
11,488
Total assets less current liabilities
38,506
13,430
Creditors: amounts falling due after more than one year
(24,958)
-
Called up share capital
2
2
Profit and loss account
13,546
13,428
Shareholders' funds
13,548
13,430
For the year ending 31 March 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 26 July 2025 and were signed on its behalf by
Leigh Mcintyre
Director
Company Registration No. 13852500
McIntyre Heating Services Limited
Notes to the Accounts
for the year ended 31 March 2025
McIntyre Heating Services Limited is a private company, limited by shares, registered in England and Wales, registration number 13852500. The registered office is 9 LONGFELLOW DRIVE, ABINGDON, OX14 5PQ, 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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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.
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:
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover 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.
The accounts are presented in £ sterling.
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 April 2024
2,123
-
2,123
At 31 March 2025
2,123
39,097
41,220
Charge for the year
531
8,145
8,676
At 31 March 2025
712
8,145
8,857
At 31 March 2025
1,411
30,952
32,363
At 31 March 2024
1,942
-
1,942
McIntyre Heating Services Limited
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Deferred tax asset
1,089
34
6
Creditors: amounts falling due within one year
2025
2024
Obligations under finance leases and hire purchase contracts
6,593
-
Taxes and social security
313
6,266
Loans from directors
7,809
6,304
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
24,958
-
8
Deferred taxation
2025
2024
Accelerated capital allowances
(1,089)
(34)
Provision at start of year
(34)
(35)
(Credited)/charged to the profit and loss account
(1,055)
1
Provision at end of year
(1,089)
(34)
A deferred tax asset has been recognised in respect of temporary differences arising from capital allowances exceeding accounting depreciation and accrued expenses.
This asset is expected to reverse within the next financial year, primarily as fixed asset depreciation continues and the accruals are settled, making them tax-deductible.
McIntyre Heating Services Limited
Notes to the Accounts
for the year ended 31 March 2025
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Directors current account
5,156
-
5,156
-
10
Average number of employees
During the year the average number of employees was 2 (2024: 2).