IRIS Accounts Production v25.1.4.42 04893487 director 1.10.23 30.9.24 30.9.24 false true false false true false iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 04893487 2023-09-30 04893487 2024-09-30 04893487 2023-10-01 2024-09-30 04893487 2022-09-30 04893487 2022-10-01 2023-09-30 04893487 2023-09-30 04893487 ns15:EnglandWales 2023-10-01 2024-09-30 04893487 ns14:PoundSterling 2023-10-01 2024-09-30 04893487 ns10:Director1 2023-10-01 2024-09-30 04893487 ns10:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 04893487 ns10:SmallEntities 2023-10-01 2024-09-30 04893487 ns10:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 04893487 ns10:SmallCompaniesRegimeForDirectorsReport 2023-10-01 2024-09-30 04893487 ns10:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 04893487 ns10:FullAccounts 2023-10-01 2024-09-30 04893487 ns10:RegisteredOffice 2023-10-01 2024-09-30 04893487 ns5:CurrentFinancialInstruments 2024-09-30 04893487 ns5:CurrentFinancialInstruments 2023-09-30 04893487 ns5:ShareCapital 2024-09-30 04893487 ns5:ShareCapital 2023-09-30 04893487 ns5:RetainedEarningsAccumulatedLosses 2024-09-30 04893487 ns5:RetainedEarningsAccumulatedLosses 2023-09-30 04893487 ns5:PlantMachinery 2023-10-01 2024-09-30 04893487 ns5:FurnitureFittings 2023-10-01 2024-09-30 04893487 ns5:MotorVehicles 2023-10-01 2024-09-30 04893487 ns5:ComputerEquipment 2023-10-01 2024-09-30 04893487 ns5:PlantMachinery 2023-09-30 04893487 ns5:FurnitureFittings 2023-09-30 04893487 ns5:MotorVehicles 2023-09-30 04893487 ns5:ComputerEquipment 2023-09-30 04893487 ns5:PlantMachinery 2024-09-30 04893487 ns5:FurnitureFittings 2024-09-30 04893487 ns5:MotorVehicles 2024-09-30 04893487 ns5:ComputerEquipment 2024-09-30 04893487 ns5:PlantMachinery 2023-09-30 04893487 ns5:FurnitureFittings 2023-09-30 04893487 ns5:MotorVehicles 2023-09-30 04893487 ns5:ComputerEquipment 2023-09-30

REGISTERED NUMBER: 04893487 (England and Wales)

| FINANCIAL STATEMENTS |

| FOR THE YEAR ENDED 30 SEPTEMBER 2024 |

| FOR |

| L & S HEATING SERVICES LTD |

| L & S HEATING SERVICES LTD (REGISTERED NUMBER: 04893487) |

CONTENTS OF THE FINANCIAL STATEMENTS

for the Year Ended 30 September 2024

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 3 |

| L & S HEATING SERVICES LTD |

COMPANY INFORMATION

for the Year Ended 30 September 2024

| DIRECTOR: | Mr T Carter

| REGISTERED OFFICE: | 90 High Street

| Brownhills

| Walsall

| WS8 6EW

| REGISTERED NUMBER: | 04893487 (England and Wales)

| ACCOUNTANTS: | Rice & Co (Brownhills) Limited

| Chartered Accountants

| 90 High Street

| Brownhills

| Walsall

| West Midlands

| WS8 6EW

| L & S HEATING SERVICES LTD (REGISTERED NUMBER: 04893487) |

BALANCE SHEET

30 September 2024

| 2024 | 2023 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 673 |  | 855 |  |

CURRENT ASSETS

Stocks | 5 | 4,500 |  | 4,500 |  |

Cash at bank | 379 |  | 534 |  |

4,879 |  | 5,034 |  |

CREDITORS

Amounts falling due within one year | 6 | 70,595 |  | 67,304 |  |

NET CURRENT LIABILITIES | (65,716 | ) | (62,270 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | (65,043 | ) | (61,415 | ) |

CAPITAL AND RESERVES

Called up share capital | 100 |  | 100 |  |

Retained earnings | (65,143 | ) | (61,515 | ) |

SHAREHOLDERS' FUNDS | (65,043 | ) | (61,415 | ) |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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 director and authorised for issue on 12 September 2025 and were signed by:

Mr T Carter - Director

| L & S HEATING SERVICES LTD (REGISTERED NUMBER: 04893487) |

NOTES TO THE FINANCIAL STATEMENTS

for the Year Ended 30 September 2024

1. | STATUTORY INFORMATION

| L & S Heating Services Ltd 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 is recognised when goods have been delivered to customers, or services completed, such that risks and rewards of ownership have transferred to them.

| 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

| Fixtures and fittings | - | 15% 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.

| Pension costs and other post-retirement benefits

| The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 1 (2023 - 1 ) .

| L & S HEATING SERVICES LTD (REGISTERED NUMBER: 04893487) |

NOTES TO THE FINANCIAL STATEMENTS - continued

for the Year Ended 30 September 2024

4. | TANGIBLE FIXED ASSETS

| Fixtures |

| Plant and |  | and |  | Motor |  | Computer |

| machinery |  | fittings |  | vehicles |  | equipment |  | Totals

£ | £ | £ | £ | £ |

| COST

| At 1 October 2023 |

| and 30 September 2024 | 624 |  | 2,476 |  | 10,171 |  | 3,859 |  | 17,130 |  |

| DEPRECIATION

| At 1 October 2023 | 251 |  | 2,163 |  | 10,120 |  | 3,741 |  | 16,275 |  |

| Charge for year | 93 |  | 47 |  | 13 |  | 29 |  | 182 |  |

| At 30 September 2024 | 344 |  | 2,210 |  | 10,133 |  | 3,770 |  | 16,457 |  |

| NET BOOK VALUE

| At 30 September 2024 | 280 |  | 266 |  | 38 |  | 89 |  | 673 |  |

| At 30 September 2023 | 373 |  | 313 |  | 51 |  | 118 |  | 855 |  |

5. | STOCKS

2024 | 2023 |

£ | £ |

| Stocks | 4,500 |  | 4,500 |  |

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2024 | 2023 |

£ | £ |

| Trade creditors | 2,541 |  | 1,531 |  |

| Other creditors | 68,054 |  | 65,773 |  |

70,595 |  | 67,304 |  |