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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
Page
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McIntyre Heating Services Limited Company Information for the year ended 31 March 2025
Director
Leigh Mcintyre
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
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McIntyre Heating Services Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
32,363 
1,942 
Current assets
Debtors
1,221 
527 
Cash at bank and in hand
23,559 
28,368 
24,780 
28,895 
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)
- 
Net assets
13,548 
13,430 
Capital and reserves
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
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McIntyre Heating Services Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
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.
3
Accounting policies
Basis of preparation
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:
Plant & machinery
25%
Motor vehicles
25%
Turnover
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.
Presentation currency
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 
Additions
- 
39,097 
39,097 
At 31 March 2025
2,123 
39,097 
41,220 
Depreciation
At 1 April 2024
181 
- 
181 
Charge for the year
531 
8,145 
8,676 
At 31 March 2025
712 
8,145 
8,857 
Net book value
At 31 March 2025
1,411 
30,952 
32,363 
At 31 March 2024
1,942 
- 
1,942 
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McIntyre Heating Services Limited Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
132 
493 
Deferred tax asset
1,089 
34 
1,221 
527 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
2,922 
3,812 
Obligations under finance leases and hire purchase contracts
6,593 
- 
Taxes and social security
313 
6,266 
Loans from directors
7,809 
6,304 
Accruals
1,000 
1,025 
18,637 
17,407 
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)
2025 
2024 
£ 
£ 
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.
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McIntyre Heating Services Limited Notes to the Accounts for the year ended 31 March 2025
9
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Leigh Mcintyre
Startup Loan
593 
- 
593 
- 
Directors current account
5,156 
- 
5,156 
- 
5,749 
- 
5,749 
- 
10
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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