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Registered Number: 14464207
England and Wales

 

 

 

LIMITLESS BOILERS LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 December 2023

End date: 30 November 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 36,351    468 
36,351    468 
Current assets      
Cash at bank and in hand 30,947    18,334 
Creditors: amount falling due within one year (31,340)   (9,792)
Net current assets (393)   8,542 
 
Total assets less current liabilities 35,958    9,010 
Net assets 35,958    9,010 
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account 35,957    9,009 
Shareholders' funds 35,958    9,010 
 


For the year ended 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 28 August 2025 and were signed on its behalf by:


-------------------------------
Dean KING
Director
1
General Information
LIMITLESS BOILERS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14464207, registration address 31 Maple Avenue, St Albans , AL3 6EQ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
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 and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 10 Straight Line
Computer Equipment 20% Straight Line
2.

Average number of employees

Average number of employees during the year was 2 (2023 : 2).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Computer Equipment   Total
  £   £   £
At 01 December 2023   585    585 
Additions 40,000      40,000 
Disposals    
At 30 November 2024 40,000    585    40,585 
Depreciation
At 01 December 2023   117    117 
Charge for year 4,000    117    4,117 
On disposals    
At 30 November 2024 4,000    234    4,234 
Net book values
Closing balance as at 30 November 2024 36,000    351    36,351 
Opening balance as at 01 December 2023   468    468 


2