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REGISTERED NUMBER: 00985058 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2025

for

A.B.W.HEATING LIMITED

A.B.W.HEATING LIMITED (Registered number: 00985058)






Contents of the Financial Statements
for the Year Ended 30 June 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


A.B.W.HEATING LIMITED

Company Information
for the Year Ended 30 June 2025







DIRECTOR: D Inch





SECRETARY:





REGISTERED OFFICE:





REGISTERED NUMBER: 00985058 (England and Wales)





ACCOUNTANTS: Kate Haynes Ltd
129 Woodlands Road
Little Bookham
Leatherhead
Surrey
KT23 4HN

A.B.W.HEATING LIMITED (Registered number: 00985058)

Balance Sheet
30 June 2025

30.6.25 30.6.24
Notes £    £   
CURRENT ASSETS
Stocks 9,409 9,500
Debtors 5 3,831 20,846
Cash at bank 40,073 47,160
53,313 77,506
CREDITORS
Amounts falling due within one year 6 48,694 123,212
NET CURRENT ASSETS/(LIABILITIES) 4,619 (45,706 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

4,619

(45,706

)

CAPITAL AND RESERVES
Called up share capital 7 40 40
Capital redemption reserve 8 (14,995 ) (14,995 )
Retained earnings 8 19,574 (30,751 )
SHAREHOLDERS' FUNDS 4,619 (45,706 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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 director and authorised for issue on 30 July 2025 and were signed by:





D Inch - Director


A.B.W.HEATING LIMITED (Registered number: 00985058)

Notes to the Financial Statements
for the Year Ended 30 June 2025

1. STATUTORY INFORMATION

A.B.W.HEATING 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.

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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 5 ) .

A.B.W.HEATING LIMITED (Registered number: 00985058)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2025

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 July 2024 25,000
Disposals (25,000 )
At 30 June 2025 -
AMORTISATION
At 1 July 2024 25,000
Eliminated on disposal (25,000 )
At 30 June 2025 -
NET BOOK VALUE
At 30 June 2025 -
At 30 June 2024 -

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.25 30.6.24
£    £   
Trade debtors 3,349 9,346
Other debtors 482 11,500
3,831 20,846

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.25 30.6.24
£    £   
Trade creditors 1,778 12,315
Social security and other taxes 3,736 13,872
Other creditors 180 46,747
Directors' current accounts 42,000 50,000
Accrued expenses 1,000 278
48,694 123,212

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.6.25 30.6.24
value: £    £   
40 Ordinary £1 40 40

A.B.W.HEATING LIMITED (Registered number: 00985058)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2025

8. RESERVES
Capital
Retained redemption
earnings reserve Totals
£    £    £   

At 1 July 2024 (30,751 ) (14,995 ) (45,746 )
Profit for the year 86,525 86,525
Dividends (36,200 ) (36,200 )
At 30 June 2025 19,574 (14,995 ) 4,579

9. ULTIMATE CONTROLLING PARTY

The controlling party is D Inch.