1 September 2024 false No description of principal activity Taxfiler 2024.6 14275659 business:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 14275659 2024-08-31 14275659 2024-09-01 2025-08-31 14275659 business:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 14275659 business:FilletedAccounts 2024-09-01 2025-08-31 14275659 2025-08-31 14275659 business:Director1 2024-09-01 2025-08-31 14275659 business:RegisteredOffice 2024-09-01 2025-08-31 14275659 2024-08-31 14275659 core:WithinOneYear 2025-08-31 14275659 core:WithinOneYear 2024-08-31 14275659 core:ShareCapital core:PreviouslyStatedAmount 2025-08-31 14275659 core:ShareCapital core:PreviouslyStatedAmount 2024-08-31 14275659 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-08-31 14275659 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-08-31 14275659 core:PreviouslyStatedAmount 2025-08-31 14275659 core:PreviouslyStatedAmount 2024-08-31 14275659 business:SmallEntities 2024-09-01 2025-08-31 14275659 countries:EnglandWales 2024-09-01 2025-08-31 14275659 core:PlantMachinery 2024-09-01 2025-08-31 14275659 core:MotorVehicles 2024-09-01 2025-08-31 14275659 core:PlantMachinery 2024-08-31 14275659 core:MotorVehicles 2024-08-31 14275659 core:PlantMachinery 2025-08-31 14275659 core:MotorVehicles 2025-08-31 14275659 2023-09-01 2024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 14275659 (England and Wales)
South Norfolk Heating Ltd Unaudited accounts for the year ended 31 August 2025
South Norfolk Heating Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
South Norfolk Heating Ltd Company Information for the year ended 31 August 2025
Director
Stuart Rumble
Company Number
14275659 (England and Wales)
Registered Office
Black Hall Farm Traice Road Fundenhall Norwich Norfolk NR16 1HQ England
Accountants
Sharon Wray Accountancy Services Black Hall Farm Traice Road Fundenhall Norfolk NR16 1HQ
- 3 -
South Norfolk Heating Ltd Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
13,722
17,301
Current assets
Debtors
5
9,000
3,784
Cash at bank and in hand
12,536
10,830
21,536
14,614
Creditors: amounts falling due within one year
6
(14,890)
(25,844)
Net current assets/(liabilities)
6,646
(11,230)
Net assets
20,368
6,071
Capital and reserves
Called up share capital
100
100
Profit and loss account
20,268
5,971
Shareholders' funds
20,368
6,071
For the year ending 31 August 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
Stuart Rumble Director Company Registration No. 14275659
- 4 -
South Norfolk Heating Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
South Norfolk Heating Ltd is a private company, limited by shares, registered in England and Wales, registration number 14275659. The registered office is Black Hall Farm Traice Road, Fundenhall, Norwich, Norfolk, NR16 1HQ, 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.
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
25% Reducing balance
Motor vehicles
20% Reducing balance
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 September 2024
2,868
23,333
26,201
At 31 August 2025
2,868
23,333
26,201
Depreciation
At 1 September 2024
500
8,400
8,900
Charge for the year
592
2,987
3,579
At 31 August 2025
1,092
11,387
12,479
Net book value
At 31 August 2025
1,776
11,946
13,722
At 31 August 2024
2,368
14,933
17,301
- 5 -
South Norfolk Heating Ltd Notes to the Accounts for the year ended 31 August 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
6,584
1,368
Other debtors
2,416
2,416
9,000
3,784
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
5,565
17
Taxes and social security
2,482
479
Other creditors
360
-
Loans from directors
5,448
24,313
Accruals
1,035
1,035
14,890
25,844
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 6 -