Company Registration No. 09555363 (England and Wales)
K Crozier Heating Limited
Unaudited accounts
for the year ended 31 March 2025
K Crozier Heating Limited
Unaudited accounts
Contents
K Crozier Heating Limited
Company Information
for the year ended 31 March 2025
Directors
Kevin Crozier
Leah Adams
Company Number
09555363 (England and Wales)
Registered Office
53 Wentworth Way
Sanderstead
South Croydon
Surrey
CR2 9EY
Accountants
Blythe & Co
41 Oldfields Road
Sutton
Surrey
SM1 2NB
K Crozier Heating Limited
Statement of financial position
as at 31 March 2025
Tangible assets
160,452
82,792
Cash at bank and in hand
60,606
55,884
Creditors: amounts falling due within one year
(34,775)
(39,901)
Net current assets
52,549
79,602
Total assets less current liabilities
213,001
162,394
Creditors: amounts falling due after more than one year
(33,704)
(4,942)
Net assets
179,297
157,452
Called up share capital
400
400
Profit and loss account
178,897
157,052
Shareholders' funds
179,297
157,452
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 of Directors and authorised for issue on 14 April 2025 and were signed on its behalf by
Kevin Crozier
Director
Company Registration No. 09555363
K Crozier Heating Limited
Notes to the Accounts
for the year ended 31 March 2025
K Crozier Heating Limited is a private company, limited by shares, registered in England and Wales, registration number 09555363. The registered office is 53 Wentworth Way, Sanderstead, South Croydon, Surrey, CR2 9EY.
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:
Other tangible fixed assets
25%
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2024
137,470
5,297
142,767
Additions
191,633
-
191,633
Disposals
(134,367)
-
(134,367)
At 31 March 2025
194,736
5,297
200,033
At 1 April 2024
54,678
5,297
59,975
Charge for the year
31,183
-
31,183
On disposals
(51,577)
-
(51,577)
At 31 March 2025
34,284
5,297
39,581
At 31 March 2025
160,452
-
160,452
At 31 March 2024
82,792
-
82,792
K Crozier Heating Limited
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Trade debtors
26,718
60,018
6
Creditors: amounts falling due within one year
2025
2024
Obligations under finance leases and hire purchase contracts
13,742
4,686
Taxes and social security
17,296
14,090
Loans from directors
-
19,145
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
33,704
4,942
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
100 Ordinary B Non Voting Shares of £1 each
100
100
100 Ordinary C Non Voting Shares of £1 each
100
100
100 Ordinary D Non Voting Shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).