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Company Registration No. 06051064 (England and Wales)
Billericay Heating Limited Unaudited accounts for the year ended 31 March 2025
Billericay Heating Limited Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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Billericay Heating Limited Company Information for the year ended 31 March 2025
Director
k andrews
Company Number
06051064 (England and Wales)
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Billericay Heating Limited Accountants' report
Accountants' report to the director of Billericay Heating Limited on the preparation of the unaudited statutory accounts for the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Billericay Heating Limited for the year ended 31 March 2025 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Billericay Heating Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Billericay Heating Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Billericay Heating Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Billericay Heating Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Billericay Heating Limited. You consider that Billericay Heating Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Billericay Heating Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
15 December 2025
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Billericay Heating Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
6,553 
4,476 
Current assets
Inventories
500 
500 
Debtors
5
11,359 
18,297 
Cash at bank and in hand
10,367 
6,296 
22,226 
25,093 
Creditors: amounts falling due within one year
6
(54,018)
(56,380)
Net current liabilities
(31,792)
(31,287)
Total assets less current liabilities
(25,239)
(26,811)
Creditors: amounts falling due after more than one year
7
(2,680)
(15,003)
Net liabilities
(27,919)
(41,814)
Capital and reserves
Called up share capital
3 
3 
Profit and loss account
(27,922)
(41,817)
Shareholders' funds
(27,919)
(41,814)
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 15 December 2025 and were signed on its behalf by
k andrews Director Company Registration No. 06051064
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Billericay Heating Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Billericay Heating Limited is a private company, limited by shares, registered in England and Wales, registration number 06051064.
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.
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
9,094 
- 
9,094 
Additions
3,752 
423 
4,175 
At 31 March 2025
12,846 
423 
13,269 
Depreciation
At 1 April 2024
4,618 
- 
4,618 
Charge for the year
2,056 
42 
2,098 
At 31 March 2025
6,674 
42 
6,716 
Net book value
At 31 March 2025
6,172 
381 
6,553 
At 31 March 2024
4,476 
- 
4,476 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
10,179 
17,733 
Accrued income and prepayments
776 
- 
Other debtors
404 
564 
11,359 
18,297 
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Billericay Heating Limited Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
11,723 
11,723 
Obligations under finance leases and hire purchase contracts
2,274 
2,274 
Trade creditors
6,631 
19,826 
Taxes and social security
27,062 
18,729 
Other creditors
6,328 
3,828 
54,018 
56,380 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
1,354 
13,677 
Obligations under finance leases and hire purchase contracts
1,326 
1,326 
2,680 
15,003 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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