31 December 2023 false No description of principal activity Taxfiler 2024.6 14519234business:PrivateLimitedCompanyLtd2023-12-312024-12-31 145192342023-12-30 145192342023-12-312024-12-31 14519234business:AuditExemptWithAccountantsReport2023-12-312024-12-31 14519234business:FilletedAccounts2023-12-312024-12-31 145192342024-12-31 14519234business:Director12023-12-312024-12-31 14519234business:CompanySecretary12023-12-312024-12-31 14519234business:RegisteredOffice2023-12-312024-12-31 145192342023-12-30 14519234core:WithinOneYear2024-12-31 14519234core:WithinOneYear2023-12-30 14519234core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 14519234core:ShareCapitalcore:PreviouslyStatedAmount2023-12-30 14519234core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 14519234core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-30 14519234core:PreviouslyStatedAmount2024-12-31 14519234core:PreviouslyStatedAmount2023-12-30 14519234business:SmallEntities2023-12-312024-12-31 14519234countries:EnglandWales2023-12-312024-12-31 14519234core:PlantMachinery2023-12-312024-12-31 14519234core:MotorVehicles2023-12-312024-12-31 14519234core:ComputerEquipment2023-12-312024-12-31 14519234core:PlantMachinery2023-12-30 14519234core:MotorVehicles2023-12-30 14519234core:ComputerEquipment2023-12-30 14519234core:PlantMachinery2024-12-31 14519234core:MotorVehicles2024-12-31 14519234core:ComputerEquipment2024-12-31 14519234business:OrdinaryShareClass12023-12-312024-12-31 14519234business:OrdinaryShareClass12022-12-012023-12-30 145192342022-12-012023-12-30 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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