Company Registration No. 6674729 (England and Wales)
Custom Heating Limited
Unaudited accounts
for the year ended 31 March 2025
Custom Heating Limited
Unaudited accounts
Contents
Custom Heating Limited
Company Information
for the year ended 31 March 2025
Director
David Dean Mackrell
Company Number
6674729 (England and Wales)
Registered Office
14 Heather Close
Romford
Essex
RM1 4RH
Custom Heating Limited
Statement of financial position
as at 31 March 2025
Tangible assets
5,750
11,500
Cash at bank and in hand
6,508
7,057
Creditors: amounts falling due within one year
(11,146)
(11,345)
Net current assets
10,750
8,722
Total assets less current liabilities
16,500
20,222
Creditors: amounts falling due after more than one year
(3,650)
(5,561)
Called up share capital
100
100
Profit and loss account
12,750
14,561
Shareholders' funds
12,850
14,661
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 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 15 October 2025 and were signed on its behalf by
David Dean Mackrell
Director
Company Registration No. 6674729
Custom Heating Limited
Notes to the Accounts
for the year ended 31 March 2025
Custom Heating Limited is a private company, limited by shares, registered in England and Wales, registration number 6674729. The registered office is 14 Heather Close, Romford, Essex, RM1 4RH.
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
23,000
1,518
24,518
At 31 March 2025
23,000
1,518
24,518
At 1 April 2024
11,500
1,518
13,018
Charge for the year
5,750
-
5,750
At 31 March 2025
17,250
1,518
18,768
At 31 March 2025
5,750
-
5,750
At 31 March 2024
11,500
-
11,500
Custom Heating Limited
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Trade debtors
12,410
13,010
6
Creditors: amounts falling due within one year
2025
2024
Obligations under finance leases and hire purchase contracts
1,911
1,911
Taxes and social security
7,795
8,282
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
3,650
5,561
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).