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REGISTERED NUMBER: 15340753 (England and Wales)















Loader Heating & Gas Limited

Unaudited Financial Statements

for the Period 9 December 2023 to 31 December 2024






Loader Heating & Gas Limited (Registered number: 15340753)






Contents of the Financial Statements
for the Period 9 December 2023 to 31 December 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Loader Heating & Gas Limited

Company Information
for the Period 9 December 2023 to 31 December 2024







Directors: B J Loader
Miss I Roode





Registered office: 37 Womersley Road
Norwich
Norfolk
NR1 4QB





Registered number: 15340753 (England and Wales)





Accountants: Fairhead Bradford
5 Queen Street
Great Yarmouth
Norfolk
NR30 2QP

Loader Heating & Gas Limited (Registered number: 15340753)

Statement of Financial Position
31 December 2024

Notes £    £   
Fixed assets
Tangible assets 4 10,075

Current assets
Stocks 3,000
Debtors 5 3,150
Cash at bank 71,442
77,592
Creditors
Amounts falling due within one year 6 48,297
Net current assets 29,295
Total assets less current liabilities 39,370

Creditors
Amounts falling due after more than one
year

7

(2,124

)

Provisions for liabilities (185 )
Net assets 37,061

Capital and reserves
Called up share capital 100
Retained earnings 36,961
37,061

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

Loader Heating & Gas Limited (Registered number: 15340753)

Statement of Financial Position - continued
31 December 2024


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 Board of Directors and authorised for issue on 27 August 2025 and were signed on its behalf by:





B J Loader - Director


Loader Heating & Gas Limited (Registered number: 15340753)

Notes to the Financial Statements
for the Period 9 December 2023 to 31 December 2024

1. Statutory information

Loader Heating & Gas 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

Turnover represents the fair value of consideration receivable for goods sold and services provided in the normal course of business, excluding value added tax and trade discounts.

Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have been transferred to the customer, the amount of revenue can be measured reliably, and it is probable that the associated economic benefits will flow to the company. This is generally when the goods are delivered to the customer.

Revenue from services is recognised in the period in which the services are provided, based on the proportion of the total services to be provided that have been completed. Where the outcome of a service transaction cannot be estimated reliably, revenue is recognised only to the extent of the expenses recognised that are recoverable.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Financial instruments
Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument. Debt instruments are subsequently measured at amortised cost.

Taxation
Taxation for the period 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 statement of financial position date.

Loader Heating & Gas Limited (Registered number: 15340753)

Notes to the Financial Statements - continued
for the Period 9 December 2023 to 31 December 2024

2. Accounting policies - continued

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

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 period was 2 .

4. Tangible fixed assets
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
Cost
Additions 5,786 14,495 1,732 22,013
At 31 December 2024 5,786 14,495 1,732 22,013
Depreciation
Charge for period 3,292 7,888 758 11,938
At 31 December 2024 3,292 7,888 758 11,938
Net book value
At 31 December 2024 2,494 6,607 974 10,075

5. Debtors: amounts falling due within one year
£   
Trade debtors 3,150

6. Creditors: amounts falling due within one year
£   
Hire purchase contracts 2,549
Trade creditors 3,812
Taxation and social security 31,058
Other creditors 10,878
48,297

7. Creditors: amounts falling due after more than one year
£   
Hire purchase contracts 2,124