Company Registration No. 02157006 (England and Wales)
Wickham Heating Limited
Unaudited accounts
for the year ended 31 March 2025
Wickham Heating Limited
Unaudited accounts
Contents
Wickham Heating Limited
Company Information
for the year ended 31 March 2025
Director
Gregory Tomlinson
Company Number
02157006 (England and Wales)
Registered Office
20 Copse Avenue
West Wickham
Kent
BR4 9NL
Accountants
Forest Edge Accountancy
2 Appletree Close
Redlynch
Salisbury
Wiltshire
SP5 2JG
Wickham Heating Limited
Statement of financial position
as at 31 March 2025
Tangible assets
10,335
13,781
Cash at bank and in hand
11,975
2,151
Creditors: amounts falling due within one year
(38,020)
(31,621)
Net current liabilities
(26,045)
(29,470)
Net liabilities
(15,710)
(15,689)
Called up share capital
100
100
Profit and loss account
(15,810)
(15,789)
Shareholders' funds
(15,710)
(15,689)
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 11 December 2025 and were signed on its behalf by
Gregory Tomlinson
Director
Company Registration No. 02157006
Wickham Heating Limited
Notes to the Accounts
for the year ended 31 March 2025
Wickham Heating Limited is a private company, limited by shares, registered in England and Wales, registration number 02157006. The registered office is 20 Copse Avenue, West Wickham, Kent, BR4 9NL.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Motor vehicles
25% Reducing Balance
4
Tangible fixed assets
Motor vehicles
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
1,264
387
Loans from directors
29,339
27,123
Wickham Heating Limited
Notes to the Accounts
for the year ended 31 March 2025
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).