Company Registration No. 11393668 (England and Wales)
Smart Heating Maintenance Ltd
Unaudited accounts
for the year ended 31 March 2025
Smart Heating Maintenance Ltd
Unaudited accounts
Contents
Smart Heating Maintenance Ltd
Company Information
for the year ended 31 March 2025
Directors
Pranav Thaker
Gurvinder Singh
Company Number
11393668 (England and Wales)
Registered Office
Basement
180 Shirland Road
London
W9 3JE
England
Accountants
HP Accountax Ltd
Gemma House 39 Lilestone Street
London
NW88SS
Smart Heating Maintenance Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
58,615
49,497
Cash at bank and in hand
159,726
95,053
Creditors: amounts falling due within one year
(265,233)
(220,267)
Net current assets
85,878
93,307
Total assets less current liabilities
144,493
142,804
Creditors: amounts falling due after more than one year
(72,856)
(98,609)
Called up share capital
100
100
Profit and loss account
71,537
44,095
Shareholders' funds
71,637
44,195
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 29 September 2025 and were signed on its behalf by
Pranav Thaker
Director
Company Registration No. 11393668
Smart Heating Maintenance Ltd
Notes to the Accounts
for the year ended 31 March 2025
Smart Heating Maintenance Ltd is a private company, limited by shares, registered in England and Wales, registration number 11393668. The registered office is Basement, 180 Shirland Road, London, W9 3JE, 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:
Motor vehicles
25% on reducing balance
Fixtures & fittings
20% on reducing balance
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Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 April 2024
105,629
10,449
116,078
Additions
32,703
5,558
38,261
Disposals
(27,143)
-
(27,143)
At 31 March 2025
111,189
16,007
127,196
At 1 April 2024
62,274
4,307
66,581
Charge for the year
17,613
1,719
19,332
On disposals
(17,332)
-
(17,332)
At 31 March 2025
62,555
6,026
68,581
At 31 March 2025
48,634
9,981
58,615
At 31 March 2024
43,355
6,142
49,497
Smart Heating Maintenance Ltd
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Trade debtors
38,129
67,992
Other debtors
153,256
150,529
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Creditors: amounts falling due within one year
2025
2024
Trade creditors
201,966
159,759
Taxes and social security
35,859
43,176
Other creditors
11,087
8,274
Loans from directors
324
-
7
Creditors: amounts falling due after more than one year
2025
2024
8
Transactions with related parties
The company provided a loan to Prime Peak Property Ltd during the year ended 31 March 2024, at an interest rate of 2.5% per annum. The balance outstanding on 31 March 2025, including accrued interest, was £148,419.
Prime Peak Property Ltd is a related party, as both Mr G. Singh and Mr P. Thaker — directors and shareholders of the company — also serve as directors and shareholders of Prime Peak Property Ltd.
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Average number of employees
During the year the average number of employees was 8 (2024: 8).