31 December 2023 false No description of principal activity Taxfiler 2024.6 14519234 business:PrivateLimitedCompanyLtd 2023-12-31 2024-12-31 14519234 2023-12-30 14519234 2023-12-31 2024-12-31 14519234 business:AuditExemptWithAccountantsReport 2023-12-31 2024-12-31 14519234 business:FilletedAccounts 2023-12-31 2024-12-31 14519234 2024-12-31 14519234 business:Director1 2023-12-31 2024-12-31 14519234 business:CompanySecretary1 2023-12-31 2024-12-31 14519234 business:RegisteredOffice 2023-12-31 2024-12-31 14519234 2023-12-30 14519234 core:WithinOneYear 2024-12-31 14519234 core:WithinOneYear 2023-12-30 14519234 core:ShareCapital core:PreviouslyStatedAmount 2024-12-31 14519234 core:ShareCapital core:PreviouslyStatedAmount 2023-12-30 14519234 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-12-31 14519234 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2023-12-30 14519234 core:PreviouslyStatedAmount 2024-12-31 14519234 core:PreviouslyStatedAmount 2023-12-30 14519234 business:SmallEntities 2023-12-31 2024-12-31 14519234 countries:EnglandWales 2023-12-31 2024-12-31 14519234 core:PlantMachinery 2023-12-31 2024-12-31 14519234 core:MotorVehicles 2023-12-31 2024-12-31 14519234 core:ComputerEquipment 2023-12-31 2024-12-31 14519234 core:PlantMachinery 2023-12-30 14519234 core:MotorVehicles 2023-12-30 14519234 core:ComputerEquipment 2023-12-30 14519234 core:PlantMachinery 2024-12-31 14519234 core:MotorVehicles 2024-12-31 14519234 core:ComputerEquipment 2024-12-31 14519234 business:OrdinaryShareClass1 2023-12-31 2024-12-31 14519234 business:OrdinaryShareClass1 2022-12-01 2023-12-30 14519234 2022-12-01 2023-12-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 14519234 (England and Wales)
MR.BOILERS SERVICES LIMITED Unaudited accounts for the period from 31 December 2023 to 31 December 2024
MR.BOILERS SERVICES LIMITED Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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MR.BOILERS SERVICES LIMITED Company Information for the period from 31 December 2023 to 31 December 2024
Director
RICKI PAUL SHARP
Secretary
RICKI PAUL SHARP
Company Number
14519234 (England and Wales)
Registered Office
13 GREATFIELDS DRIVE UXBRIDGE 83035578 UB8 3QN United Kingdom
Accountants
RAJB CONSULTANTS LIMITED 14 ANDERSON PLACE BAGSHOT Surrey GU19 5LX
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MR.BOILERS SERVICES LIMITED Accountants' report
Accountants' report to the director of MR.BOILERS SERVICES LIMITED on the preparation of the unaudited statutory accounts for the period from 31 December 2023 to 31 December 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of MR.BOILERS SERVICES LIMITED for the period from 31 December 2023 to 31 December 2024 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of MR.BOILERS SERVICES LIMITED, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of MR.BOILERS SERVICES LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than MR.BOILERS SERVICES LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that MR.BOILERS SERVICES LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of MR.BOILERS SERVICES LIMITED. You consider that MR.BOILERS SERVICES LIMITED is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of MR.BOILERS SERVICES LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
RAJB CONSULTANTS LIMITED 14 ANDERSON PLACE BAGSHOT Surrey GU19 5LX 21 October 2025
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MR.BOILERS SERVICES LIMITED Statement of financial position as at 31 December 2024
2024
2023
Notes
£
£
Fixed assets
Tangible assets
4
15,900
22,880
Current assets
Debtors
5
-
160
Cash at bank and in hand
871
570
871
730
Creditors: amounts falling due within one year
6
(5,863)
(19,016)
Net current liabilities
(4,992)
(18,286)
Net assets
10,908
4,594
Capital and reserves
Called up share capital
7
1
1
Profit and loss account
10,907
4,593
Shareholders' funds
10,908
4,594
For the period ending 31 December 2024 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 21 October 2025 and were signed on its behalf by
RICKI PAUL SHARP Director Company Registration No. 14519234
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MR.BOILERS SERVICES LIMITED Notes to the Accounts for the period from 31 December 2023 to 31 December 2024
1
Statutory information
MR.BOILERS SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14519234. The registered office is 13 GREATFIELDS DRIVE, UXBRIDGE, 83035578, UB8 3QN, 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 period, 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
DEPRECIATION HAS BEEN PROVIDED AT 18% OF WRITTEN DOWN VALUE
Motor vehicles
DEPRECIATION HAS BEEN PROVIDED AT 18% OF WRITTEN DOWN VALUE
Computer equipment
DEPRECIATION HAS BEEN PROVIDED AT 18% OF WRITTEN DOWN VALUE
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 31 December 2023
4,000
21,000
1,000
26,000
At 31 December 2024
4,000
21,000
1,000
26,000
Depreciation
At 31 December 2023
480
2,520
120
3,120
Charge for the period
880
5,880
220
6,980
At 31 December 2024
1,360
8,400
340
10,100
Net book value
At 31 December 2024
2,640
12,600
660
15,900
At 30 December 2023
3,520
18,480
880
22,880
5
Debtors
2024
2023
£
£
Amounts falling due within one year
Trade debtors
-
160
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MR.BOILERS SERVICES LIMITED Notes to the Accounts for the period from 31 December 2023 to 31 December 2024
6
Creditors: amounts falling due within one year
2024
2023
£
£
Trade creditors
1,125
(298)
Taxes and social security
4,774
906
Loans from directors
(36)
17,658
Accruals
-
750
5,863
19,016
7
Share capital
2024
2023
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the period the average number of employees was 2 (2023: 2).
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