Company Registration No. 05655172 (England and Wales)
The Boiler Man (kent) Limited
Unaudited accounts
for the year ended 31 March 2025
The Boiler Man (kent) Limited
Unaudited accounts
Contents
The Boiler Man (kent) Limited
Company Information
for the year ended 31 March 2025
Director
Nicholas Harris Leston
Company Number
05655172 (England and Wales)
Registered Office
Swattenden Barn
Swattenden Lane
Cranbrook
Kent
TN17 3PR
England
Accountants
Fairbook Accounting Solutions Ltd
115 Sedlescombe Road North
St Leonards on Sea
East Sussex
TN37 7EJ
The Boiler Man (kent) Limited
Statement of financial position
as at 31 March 2025
Tangible assets
2,185
3,123
Cash at bank and in hand
279
543
Creditors: amounts falling due within one year
(14,018)
(334)
Net current assets
17,261
16,209
Total assets less current liabilities
19,446
19,332
Creditors: amounts falling due after more than one year
(6,307)
(8,394)
Called up share capital
1
1
Profit and loss account
13,138
10,937
Shareholders' funds
13,139
10,938
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 9 December 2025 and were signed on its behalf by
Nicholas Harris Leston
Director
Company Registration No. 05655172
The Boiler Man (kent) Limited
Notes to the Accounts
for the year ended 31 March 2025
The Boiler Man (kent) Limited is a private company, limited by shares, registered in England and Wales, registration number 05655172. The registered office is Swattenden Barn, Swattenden Lane, Cranbrook, Kent, TN17 3PR, 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.
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:
Plant & machinery
25% Reducing balance
Motor vehicles
25% Reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 April 2024
10,600
13,000
23,600
At 31 March 2025
10,600
13,000
23,600
At 1 April 2024
9,356
11,121
20,477
Charge for the year
311
627
938
At 31 March 2025
9,667
11,748
21,415
At 31 March 2025
933
1,252
2,185
At 31 March 2024
1,244
1,879
3,123
Amounts falling due within one year
Other debtors
31,000
16,000
The Boiler Man (kent) Limited
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
736
306
Loans from directors
12,681
27
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).