Registered number
15003646
Matt Rigby Heating Ltd
Filleted Accounts
31 July 2025

Matt Rigby Heating Ltd
Registered number: | 15003646
Balance Sheet
as at 31 July 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Fixed assets
Intangible assets | 3 |  |  | 5,200 |  |  | 5,600
Tangible assets | 4 |  |  | 14,788 |  |  | 18,253
|  |  |  | 19,988 |  |  | 23,853
Current assets
Stocks |  |  | 1,073 |  |  | -
Debtors | 5 |  | 2,671 |  |  | 926
Cash at bank and in hand |  |  | 4,855 |  |  | 26,564
|  |  | 8,599 |  |  | 27,490
Creditors: amounts falling due within one year | 6 |  | (41,280) |  |  | (43,736)
Net current liabilities |  |  |  | (32,681) |  |  | (16,246)
Net (liabilities)/assets |  |  |  | (12,693) |  |  | 7,607
Capital and reserves
Called up share capital |  |  |  | 2 |  |  | 2
Profit and loss account |  |  |  | (12,695) |  |  | 7,605
Shareholders' funds |  |  |  | (12,693) |  |  | 7,607
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
M Rigby
Director
Approved by the board on 5 March 2026

Matt Rigby Heating Ltd
Notes to the Accounts
for the year ended 31 July 2025
1 | Accounting policies
| Turnover
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
| Intangible fixed assets
| Intangible fixed assets are measured at cost less accumulative amortisation and any accumulative impairment losses.
| Tangible fixed assets
| Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
| Motor Vehicles | 25% Reducing Balance
| Plant and machinery | 20% Reducing Balance
| Fixtures, fittings, tools and equipment | 33% Reducing Balance
| Stocks
| Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised.
| Debtors
| Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
| Creditors
| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
| Taxation
| A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period.
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 2 |  | 2
3 | Intangible fixed assets | £
| Goodwill:
| Cost
| At 1 August 2024 | 6,000
| At 31 July 2025 | 6,000
| Amortisation
| At 1 August 2024 | 400
| Provided during the year | 400
| At 31 July 2025 | 800
| Net book value
| At 31 July 2025 | 5,200
| At 31 July 2024 | 5,600
| Goodwill is being written off in equal annual instalments over its estimated economic life of 5 years.
4 | Tangible fixed assets
|  |  |  | Plant and machinery etc |  | Motor vehicles |  | Total
£ | £ | £
| Cost
| At 1 August 2024 | 8,670 |  | 15,000 |  | 23,670
| Additions | 849 |  | - |  | 849
| At 31 July 2025 | 9,519 |  | 15,000 |  | 24,519
| Depreciation
| At 1 August 2024 | 1,667 |  | 3,750 |  | 5,417
| Charge for the year | 1,501 |  | 2,813 |  | 4,314
| At 31 July 2025 | 3,168 |  | 6,563 |  | 9,731
| Net book value
| At 31 July 2025 | 6,351 |  | 8,437 |  | 14,788
| At 31 July 2024 | 7,003 |  | 11,250 |  | 18,253
5 | Debtors | 2025 |  | 2024
£ | £
| Trade debtors | 1,593 |  | 926
| Other debtors | 1,078 |  | -
|  |  |  |  |  | 2,671 |  | 926
6 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Trade creditors | 453 |  | -
| Taxation and social security costs | 2,739 |  | 6,991
| Other creditors | 38,088 |  | 36,745
|  |  |  |  |  | 41,280 |  | 43,736
7 | Other information
| Matt Rigby Heating Ltd is a private company limited by shares and incorporated in England. Its registered office is:
| 101 Haddon Crescent
| Beeston
| Nottingham
| NG9 5JR

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