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Company Registration No. 08854653 (England and Wales)

HELLESDON HEATING & ELECTRICAL LTD
Financial Statements
for the Period from 01 April 2024 to 31 March 2025

## HELLESDON HEATING & ELECTRICAL LTD

### Financial Statements for the period ending 31 March 2025

CONTENTS | PAGE
Company Information | 2
Statement of Financial Position | 3
Notes to the Accounts | 4

## HELLESDON HEATING & ELECTRICAL LTD

### Financial Statements for the period ending 31 March 2025

#### Company Information

Company Details
Company Number | 08854653
Registered Office | 317 DRAYTON HIGH ROAD
| NORWICH
| NR6 5AA
Directors
Directors who held office during the period were:
Kyle Philip GOODEY
Nicholas GOODEY

## HELLESDON HEATING & ELECTRICAL LTD

### Financial Statements for the period ending 31 March 2025

#### Statement of Financial Position

1234567

| Notes | 2025 |  | 2024
|  | £ |  | £
Fixed Assets |  |  |  |
Tangible assets | 5 | 16,825 |  | 25,322
Current Assets |  |  |  |
Stocks |  | 7,592 |  | 10,000
Debtors due |  | 17,263 |  | 4,836
Cash at bank and in hand |  | 49,300 |  | 40,996
|  | 74,155 |  | 55,832
Creditors |  |  |  |
Amount falling due within one year |  | (34,140) |  | (46,030)
Net Current Assets |  | 40,015 |  | 9,802
Total Assets less current liabilities |  | 56,840 |  | 35,124
Net Assets |  | 56,840 |  | 35,124
Capital and Reserves |  |  |  |
Called up Share Capital |  | 100 |  | 100
Other Reserves |  | 56,740 |  | 35,024
Retained earnings at end of year |  | - |  | -
Shareholder funds |  | 56,840 |  | 35,124

For the year ending 31/03/2025 the company was entitled to exemption 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared 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.
Approved by the Board on 14 October 2025
N Goodey
Company Registration No. 08854653

## HELLESDON HEATING & ELECTRICAL LTD

### Financial Statements for the period ending 31 March 2025

#### Notes to the Accounts

1. Statutory Information
HELLESDON HEATING & ELECTRICAL LTD is a private company, limited by shares, registered in England and Wales, registration number 08854653.
2. Accounting Policies
Basis of preparing the Financial Statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
Presentation Currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

## HELLESDON HEATING & ELECTRICAL LTD

### Financial Statements for the period ending 31 March 2025

#### Notes to the Accounts

Current Tax
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.Current or deferred taxation assets and liabilities are not discounted.Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Tangible Fixed Asset Policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.Plant and machinery - 33% on cost Motor vehicles - 25% on cost

## HELLESDON HEATING & ELECTRICAL LTD

### Financial Statements for the period ending 31 March 2025

#### Notes to the Accounts

Deferred Tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

## HELLESDON HEATING & ELECTRICAL LTD

### Financial Statements for the period ending 31 March 2025

#### Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2025 | 2
2024 | 2
4. Principal Activity
Heating and Electrical repairs and installations

## HELLESDON HEATING & ELECTRICAL LTD

### Financial Statements for the period ending 31 March 2025

#### Notes to the Accounts

5. Fixed Assets
|  | Plant and Machinery |  | Motor Vehicles |  | Total
Cost or valuation |  | £ |  | £ |  | £
At 01/04/2024 |  | 4,006 |  | 44,279 |  | 48,285
Additions |  | - |  | - |  | -
At 31/03/2025 |  | 4,006 |  | 44,279 |  | 48,285
Depreciation |  |  |  |  |  |
At 01/04/2024 |  | 3,922 |  | 19,041 |  | 22,963
Charge for the year |  | 84 |  | 8,413 |  | 8,497
At 31/03/2025 |  | 4,006 |  | 27,454 |  | 31,460
Net Book Value |  |  |  |  |  |
At 31/03/2025 |  | - |  | 16,825 |  | 16,825
At 31/03/2024 |  | 84 |  | 25,238 |  | 25,322