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Company Registration No. 06843722 (England and Wales)
ELECTRICAL AND HEATING SOLUTIONS LIMITED Unaudited accounts for the year ended 31 March 2025
ELECTRICAL AND HEATING SOLUTIONS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ELECTRICAL AND HEATING SOLUTIONS LIMITED Company Information for the year ended 31 March 2025
Directors
Patrizia Lowes David Edward Lowes
Company Number
06843722 (England and Wales)
Registered Office
148 Loughborough Road Hathern Leicestershire LE12 5JB United Kingdom
Accountants
121 Local Accounting Ltd Unit 15, Whitwick Business Centre Stenson Road Coalville Leicestershire LE67 4JP
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ELECTRICAL AND HEATING SOLUTIONS LIMITED Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
5,316 
6,664 
Investment property
5
220,000 
220,000 
225,316 
226,664 
Current assets
Inventories
1,000 
3,900 
Debtors
6
40,549 
11,400 
Cash at bank and in hand
104,358 
113,168 
145,907 
128,468 
Creditors: amounts falling due within one year
7
(124,577)
(83,941)
Net current assets
21,330 
44,527 
Total assets less current liabilities
246,646 
271,191 
Provisions for liabilities
Deferred tax
(20,087)
(20,087)
Net assets
226,559 
251,104 
Capital and reserves
Called up share capital
100 
100 
Revaluation reserve
81,887 
81,887 
Profit and loss account
144,572 
169,117 
Shareholders' funds
226,559 
251,104 
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 19 September 2025 and were signed on its behalf by
David Edward Lowes Director Company Registration No. 06843722
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ELECTRICAL AND HEATING SOLUTIONS LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
ELECTRICAL AND HEATING SOLUTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06843722. The registered office is 148 Loughborough Road, Hathern, Leicestershire, LE12 5JB, United Kingdom.
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:
Plant & machinery
20% on reducing balance
Motor vehicles
25% on reducing balance
Computer equipment
15% on reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2024
1,800 
13,500 
4,405 
19,705 
At 31 March 2025
1,800 
13,500 
4,405 
19,705 
Depreciation
At 1 April 2024
504 
10,497 
2,040 
13,041 
Charge for the year
259 
751 
338 
1,348 
At 31 March 2025
763 
11,248 
2,378 
14,389 
Net book value
At 31 March 2025
1,037 
2,252 
2,027 
5,316 
At 31 March 2024
1,296 
3,003 
2,365 
6,664 
5
Investment property
2025 
£ 
Fair value at 1 April 2024
220,000 
At 31 March 2025
220,000 
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ELECTRICAL AND HEATING SOLUTIONS LIMITED Notes to the Accounts for the year ended 31 March 2025
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
9,809 
10,701 
Other debtors
30,740 
699 
40,549 
11,400 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
4,027 
1,633 
Taxes and social security
6,991 
6,064 
Other creditors
5,000 
5,000 
Loans from directors
107,059 
69,744 
Accruals
1,500 
1,500 
124,577 
83,941 
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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