Company Registration No. 11727540 (England and Wales)
BLUEWAVE GAS HEATING SYSTEMS LIMITED
Unaudited accounts
for the year ended 31 December 2024
BLUEWAVE GAS HEATING SYSTEMS LIMITED
Unaudited accounts
Contents
BLUEWAVE GAS HEATING SYSTEMS LIMITED
Company Information
for the year ended 31 December 2024
Company Number
11727540 (England and Wales)
Registered Office
15 SILLSWOOD
OLNEY
MK46 5PL
UNITED KINGDOM
BLUEWAVE GAS HEATING SYSTEMS LIMITED
Statement of financial position
as at 31 December 2024
Tangible assets
4,383
13,150
Cash at bank and in hand
2,890
1,917
Creditors: amounts falling due within one year
(10,193)
(11,099)
Net current assets
19,426
22,059
Called up share capital
1
1
Profit and loss account
23,808
35,208
Shareholders' funds
23,809
35,209
For the year ending 31 December 2024 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 12 August 2025 and were signed on its behalf by
Matthew Millman
Director
Company Registration No. 11727540
BLUEWAVE GAS HEATING SYSTEMS LIMITED
Notes to the Accounts
for the year ended 31 December 2024
BLUEWAVE GAS HEATING SYSTEMS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11727540. The registered office is 15 SILLSWOOD, OLNEY, MK46 5PL, UNITED KINGDOM.
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 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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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
33% Straight Line
Motor vehicles
33% Straight Line
Computer equipment
33% Straight Line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 January 2024
9,305
26,300
241
35,846
At 31 December 2024
9,305
26,300
241
35,846
At 1 January 2024
9,305
13,150
241
22,696
Charge for the year
-
8,767
-
8,767
At 31 December 2024
9,305
21,917
241
31,463
At 31 December 2024
-
4,383
-
4,383
At 31 December 2023
-
13,150
-
13,150
BLUEWAVE GAS HEATING SYSTEMS LIMITED
Notes to the Accounts
for the year ended 31 December 2024
Amounts falling due within one year
Other debtors
22,117
28,975
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
10,309
11,164
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).