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COMPANY REGISTRATION NUMBER: 12501740
Andy Bunclark Gas Heating Services Limited
Filleted Unaudited Financial Statements
Year ended
31 March 2025
Andy Bunclark Gas Heating Services Limited
Financial Statements
Year ended 31 March 2025
Contents
Page
Statement of financial position
1
Notes to the financial statements
3
Andy Bunclark Gas Heating Services Limited
Statement of Financial Position
31 March 2025
2025
2024
Note
£
£
£
£
Fixed assets
Tangible assets
5
4,719
5,809
Current assets
Cash at bank and in hand
44,992
31,704
Creditors: amounts falling due within one year
6
16,936
9,566
--------
--------
Net current assets
28,056
22,138
--------
--------
Total assets less current liabilities
32,775
27,947
--------
--------
Capital and reserves
Called up share capital
2
2
Profit and loss account
32,773
27,945
--------
--------
Shareholders funds
32,775
27,947
--------
--------
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
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.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
Andy Bunclark Gas Heating Services Limited
Statement of Financial Position (continued)
31 March 2025
These financial statements were approved by the board of directors and authorised for issue on 1 August 2025 , and are signed on behalf of the board by:
Mr A Bunclark
Director
Company registration number: 12501740
Andy Bunclark Gas Heating Services Limited
Notes to the Financial Statements
Year ended 31 March 2025
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 10 Willow Drive, Hook, Goole, DN14 5PX, England.
2. Statement of compliance
These financial statements have been prepared in compliance with FRS 102, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
3. Accounting policies
(a) Basis of preparation
The financial statements have been prepared on the historical cost basis.The financial statements are prepared in sterling, which is the functional currency of the entity. (b) Going concern The UK economy has recently been impacted by rising inflation, interest rates and energy costs, exacerbated by the war in Ukraine. All these matters have impacted the company's trading results to a greater or lesser extent. At the date of signing these financial statements, the directors have considered the effect of these matters on the company with the information available to it and do not believe that it will affect the ability of the company to continue to trade for the foreseeable future. On this basis, the directors have prepared these financial statements on a going concern basis. (c) Revenue recognition Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for services rendered, stated net of discounts and of Value Added Tax. Revenue from the sale of services is recognised when the sales invoice is raised. (d) Current and deferred tax The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in profit or loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. In this case, tax is recognised in other comprehensive income or directly in equity, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to be paid or recovered using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised 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 that are expected to apply to the reversal of the timing difference. (e) Tangible assets Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. (f) Depreciation Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Plant and machinery - 25% straight line
Motor vehicles - 25% straight line
Equipment - 25% straight line
(g) Impairment of fixed assets A review for indicators of impairment is carried out at each reporting date, with the recoverable amount being estimated where such indicators exist. Where the carrying value exceeds the recoverable amount, the asset is impaired accordingly. Prior impairments are also reviewed for possible reversal at each reporting date.
(h) Financial instruments
Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An Equity instrument is any contract that evidences a residual interest in the assets of the entity after deducting all of its financial liabilities.
4. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).
5. Tangible assets
Plant and machinery
Motor vehicles
Equipment
Total
£
£
£
£
Cost
At 1 April 2024
5,701
12,000
230
17,931
Additions
482
482
-------
--------
----
--------
At 31 March 2025
6,183
12,000
230
18,413
-------
--------
----
--------
Depreciation
At 1 April 2024
3,761
8,204
157
12,122
Charge for the year
605
949
18
1,572
-------
--------
----
--------
At 31 March 2025
4,366
9,153
175
13,694
-------
--------
----
--------
Carrying amount
At 31 March 2025
1,817
2,847
55
4,719
-------
--------
----
--------
At 31 March 2024
1,940
3,796
73
5,809
-------
--------
----
--------
6. Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
7,730
794
Corporation tax
8,894
6,460
Other creditors
312
2,312
--------
-------
16,936
9,566
--------
-------
7. Related party transactions
The directors who are also shareholders had current accounts with the company during the year. The amount owed to the directors by the company as at 31 March 2025 was £ 312 , (2024 £2,312).