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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
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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
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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
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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 
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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).
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