1 July 2024 false No description of principal activity Taxfiler 2024.6 14928754 business:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 14928754 2024-06-30 14928754 2024-07-01 2025-06-30 14928754 business:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 14928754 business:FilletedAccounts 2024-07-01 2025-06-30 14928754 2025-06-30 14928754 business:Director1 2024-07-01 2025-06-30 14928754 business:RegisteredOffice 2024-07-01 2025-06-30 14928754 2024-06-30 14928754 core:WithinOneYear 2025-06-30 14928754 core:WithinOneYear 2024-06-30 14928754 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-06-30 14928754 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-06-30 14928754 core:PreviouslyStatedAmount 2025-06-30 14928754 core:PreviouslyStatedAmount 2024-06-30 14928754 business:SmallEntities 2024-07-01 2025-06-30 14928754 countries:EnglandWales 2024-07-01 2025-06-30 14928754 core:ComputerEquipment 2024-07-01 2025-06-30 14928754 core:ComputerEquipment 2024-06-30 14928754 core:ComputerEquipment 2025-06-30 14928754 2023-07-01 2024-06-30 iso4217:GBP xbrli:pure
Company Registration No. 14928754 (England and Wales)
N Lazenby Heating Ltd Unaudited accounts for the year ended 30 June 2025
N Lazenby Heating Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
N Lazenby Heating Ltd Company Information for the year ended 30 June 2025
Director
Mr N Lazenby
Company Number
14928754 (England and Wales)
Registered Office
140 Keighley Road Colne Lancashire BB8 0PJ England
Accountants
Starling Financials Ltd Royds Farm Harden Road Kelbrook Lancashire BB18 6TS
- 3 -
N Lazenby Heating Ltd Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
756
-
Current assets
Debtors
5
17,669
7,055
Cash at bank and in hand
8,723
3,977
26,392
11,032
Creditors: amounts falling due within one year
6
(12,378)
(7,429)
Net current assets
14,014
3,603
Net assets
14,770
3,603
Capital and reserves
Profit and loss account
14,770
3,603
Shareholders' funds
14,770
3,603
For the year ending 30 June 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 August 2025 and were signed on its behalf by
Mr N Lazenby Director Company Registration No. 14928754
- 4 -
N Lazenby Heating Ltd Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
N Lazenby Heating Ltd is a private company, limited by shares, registered in England and Wales, registration number 14928754. The registered office is 140 Keighley Road, Colne, Lancashire, BB8 0PJ, 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.
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:
Computer equipment
33% Straight Line
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 July 2024
-
Additions
1,129
At 30 June 2025
1,129
Depreciation
Charge for the year
373
At 30 June 2025
373
Net book value
At 30 June 2025
756
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
2,646
1,290
Other debtors
15,023
5,765
17,669
7,055
- 5 -
N Lazenby Heating Ltd Notes to the Accounts for the year ended 30 June 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
2,575
3,229
Trade creditors
1,759
239
Taxes and social security
8,044
3,961
12,378
7,429
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -