Company Registration No. 03361918 (England and Wales)
Blue Flame Boiler & Heating Repairs Ltd.
Unaudited accounts
for the year ended 30 April 2025
Blue Flame Boiler & Heating Repairs Ltd.
Unaudited accounts
Contents
Blue Flame Boiler & Heating Repairs Ltd.
Company Information
for the year ended 30 April 2025
Company Number
03361918 (England and Wales)
Registered Office
Denmark House
143 High Street,
Chalfont St. Peter
Gerrards Cross
Buckinghamshire
SL9 9QL
England
Accountants
A D Pottie & Co Ltd
Denmark House, 143 High St,
Chalfont St Peter,
Gerrards Cross
Buckinghamshire
SL9 9QL
Blue Flame Boiler & Heating Repairs Ltd.
Statement of financial position
as at 30 April 2025
Tangible assets
10,862
13,462
Cash at bank and in hand
15,023
9,809
Creditors: amounts falling due within one year
(26,796)
(28,715)
Net current liabilities
(6,553)
(14,616)
Total assets less current liabilities
4,309
(1,154)
Creditors: amounts falling due after more than one year
(1,500)
(4,500)
Net assets/(liabilities)
2,809
(5,654)
Called up share capital
2
2
Profit and loss account
2,807
(5,656)
Shareholders' funds
2,809
(5,654)
For the year ending 30 April 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 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 27 August 2025 and were signed on its behalf by
D J McDonald
Director
Company Registration No. 03361918
Blue Flame Boiler & Heating Repairs Ltd.
Notes to the Accounts
for the year ended 30 April 2025
Blue Flame Boiler & Heating Repairs Ltd. is a private company, limited by shares, registered in England and Wales, registration number 03361918. The registered office is Denmark House, 143 High Street,, Chalfont St. Peter, Gerrards Cross, Buckinghamshire, SL9 9QL, 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.
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:
Plant & machinery
20% Reducing balance method
Motor vehicles
20% Reducing balance method
Computer equipment
25% Straight line Method
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 May 2024
1,000
1,993
23,399
5,322
31,714
At 30 April 2025
1,000
1,993
23,399
5,322
31,714
At 1 May 2024
-
1,967
11,438
4,847
18,252
Charge for the year
-
5
2,392
203
2,600
At 30 April 2025
-
1,972
13,830
5,050
20,852
At 30 April 2025
1,000
21
9,569
272
10,862
At 30 April 2024
1,000
26
11,961
475
13,462
Amounts falling due within one year
Blue Flame Boiler & Heating Repairs Ltd.
Notes to the Accounts
for the year ended 30 April 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
3,000
3,000
Taxes and social security
-
(330)
Loans from directors
22,634
25,213
7
Creditors: amounts falling due after more than one year
2025
2024
At 30 April 2025 the company owed the director £22,634 (2024, £25,213).
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).