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Company Registration No. 13716505 (England and Wales)
LOMBARDI HEATING LTD Unaudited accounts for the year ended 30 November 2024
LOMBARDI HEATING LTD Unaudited accounts Contents
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LOMBARDI HEATING LTD Company Information for the year ended 30 November 2024
Director
Mr B Blyth
Company Number
13716505 (England and Wales)
Registered Office
16 COWLEY BRIDGE ROAD EXETER EX4 5AD ENGLAND
Accountants
Simpson Accounting Services 38 Kellington Lane Eggborough North Yorkshire DN14 0LB
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LOMBARDI HEATING LTD Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,675 
5,675 
Current assets
Debtors
6,812 
- 
Cash at bank and in hand
835 
671 
7,647 
671 
Creditors: amounts falling due within one year
(9,729)
(6,174)
Net current liabilities
(2,082)
(5,503)
Net assets
3,593 
172 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
3,592 
171 
Shareholders' funds
3,593 
172 
For the year ending 30 November 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 28 August 2025 and were signed on its behalf by
Mr B Blyth Director Company Registration No. 13716505
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LOMBARDI HEATING LTD Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
LOMBARDI HEATING LTD is a private company, limited by shares, registered in England and Wales, registration number 13716505. The registered office is 16 COWLEY BRIDGE ROAD, EXETER, EX4 5AD, 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
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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. No depreciation will be provided for in the year of acquisition:
Plant & machinery
20%
Motor vehicles
20%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2023
1,475 
4,200 
5,675 
At 30 November 2024
1,475 
4,200 
5,675 
Depreciation
At 30 November 2024
- 
- 
- 
Net book value
At 30 November 2024
1,475 
4,200 
5,675 
At 30 November 2023
1,475 
4,200 
5,675 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
3 
- 
Trade debtors
6,809 
- 
6,812 
- 
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LOMBARDI HEATING LTD Notes to the Accounts for the year ended 30 November 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
349 
- 
Taxes and social security
8,632 
717 
Other creditors
72 
- 
Loans from directors
208 
3,001 
Accruals
468 
2,456 
9,729 
6,174 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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