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Company Registration No. 07525117 (England and Wales)
S&L Gas and Heating Limited Unaudited accounts for the year ended 31 March 2025
S&L Gas and Heating Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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S&L Gas and Heating Limited Company Information for the year ended 31 March 2025
Director
Mr S Delf
Company Number
07525117 (England and Wales)
Registered Office
8 Goodwood Close Thundersley Benfleet Essex SS7 3SA
Accountants
Beckett Taylor Limited 63-66 Hatton Garden London EC1N 8LE
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S&L Gas and Heating Limited Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
5
-
5,014
Current assets
Debtors
6
1,327
7,549
Cash at bank and in hand
18,202
50,316
19,529
57,865
Creditors: amounts falling due within one year
7
(5,593)
(35,682)
Net current assets
13,936
22,183
Net assets
13,936
27,197
Capital and reserves
Called up share capital
2
2
Profit and loss account
13,934
27,195
Shareholders' funds
13,936
27,197
For the year ending 31 March 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 6 May 2025 and were signed on its behalf by
Mr S Delf Director Company Registration No. 07525117
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S&L Gas and Heating Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
S&L Gas and Heating Limited is a private company, limited by shares, registered in England and Wales, registration number 07525117. The registered office is 8 Goodwood Close, Thundersley, Benfleet, Essex, SS7 3SA.
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
5 Year straightline
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
£
Cost
At 1 April 2024
22,000
At 31 March 2025
22,000
Amortisation
At 1 April 2024
22,000
At 31 March 2025
22,000
Net book value
At 31 March 2025
-
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S&L Gas and Heating Limited Notes to the Accounts for the year ended 31 March 2025
5
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 April 2024
70,290
At 31 March 2025
70,290
Depreciation
At 1 April 2024
65,276
Charge for the year
5,014
At 31 March 2025
70,290
Net book value
At 31 March 2025
-
At 31 March 2024
5,014
6
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
407
3,963
Trade debtors
-
2,630
Accrued income and prepayments
913
956
1,320
7,549
Amounts falling due after more than one year
Other debtors
7
-
7
Creditors: amounts falling due within one year
2025
2024
£
£
Obligations under finance leases and hire purchase contracts
552
2,336
Taxes and social security
5,041
13,922
Other creditors
-
67
Loans from directors
-
18,027
Accruals
-
1,330
5,593
35,682
8
Average number of employees
During the year the average number of employees was 2 (2024: 4).
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