MOORLAND HEATING LIMITED

Company Registration Number:
06825708 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

MOORLAND HEATING LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

MOORLAND HEATING LIMITED

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Intangible assets: 3 25,000 25,000
Tangible assets: 4 1,108,177 918,154
Investments: 5 50 0
Total fixed assets: 1,133,227 943,154
Current assets
Stocks: 50,000 5,000
Debtors:   122,656 117,759
Cash at bank and in hand: 476,760 381,954
Total current assets: 649,416 504,713
Creditors: amounts falling due within one year:   (281,294) (187,102)
Net current assets (liabilities): 368,122 317,611
Total assets less current liabilities: 1,501,349 1,260,765
Creditors: amounts falling due after more than one year:   (44,902) (42,381)
Total net assets (liabilities): 1,456,447 1,218,384
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,456,347 1,218,284
Shareholders funds: 1,456,447 1,218,384

The notes form part of these financial statements

MOORLAND HEATING LIMITED

Balance sheet statements

For the year ending 31 March 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 23 December 2025
and signed on behalf of the board by:

Name: Mr B Wavish
Status: Director

The notes form part of these financial statements

MOORLAND HEATING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MOORLAND HEATING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 12 12

MOORLAND HEATING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Intangible Assets

Total
Cost £
At 01 April 2024 25,000
At 31 March 2025 25,000
Net book value
At 31 March 2025 25,000
At 31 March 2024 25,000

MOORLAND HEATING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible Assets

Total
Cost £
At 01 April 2024 1,033,635
Additions 238,805
Disposals (46,819)
At 31 March 2025 1,225,621
Depreciation
At 01 April 2024 115,481
Charge for year 35,340
On disposals (33,377)
At 31 March 2025 117,444
Net book value
At 31 March 2025 1,108,177
At 31 March 2024 918,154

MOORLAND HEATING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Fixed investments

Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life: Office Equipment 15% on written down value Tools & Equipment 15% on written down value Motor Van 25% on written down value Fixtures & Fittings 15% on written down value