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Company Registration No. 13482785 (England and Wales)
RELIABLE HEATING & ELECTRICAL LTD Unaudited accounts for the year ended 30 June 2025
RELIABLE HEATING & ELECTRICAL LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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RELIABLE HEATING & ELECTRICAL LTD Company Information for the year ended 30 June 2025
Director
Sukhwinder Singh
Company Number
13482785 (England and Wales)
Registered Office
14A PLUMSTEAD HIGH STREET PLUMSTEAD SE18 1SN UNITED KINGDOM
Accountants
SAAP & Associates Limited Thames House 3 Wellington Street Woolwich London SE18 6NY
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RELIABLE HEATING & ELECTRICAL LTD Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
10,951
10,092
Creditors: amounts falling due within one year
4
(2,253)
(474)
Net current assets
8,698
9,618
Total assets less current liabilities
8,698
9,618
Creditors: amounts falling due after more than one year
5
(10,729)
(9,385)
Net (liabilities)/assets
(2,031)
233
Capital and reserves
Called up share capital
1
1
Profit and loss account
(2,032)
232
Shareholders' funds
(2,031)
233
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 15 March 2026 and were signed on its behalf by
Sukhwinder Singh Director Company Registration No. 13482785
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RELIABLE HEATING & ELECTRICAL LTD Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
RELIABLE HEATING & ELECTRICAL LTD is a private company, limited by shares, registered in England and Wales, registration number 13482785. The registered office is 14A PLUMSTEAD HIGH STREET, PLUMSTEAD, SE18 1SN, UNITED KINGDOM.
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
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
-
54
Other creditors
1,833
-
Accruals
420
420
2,253
474
5
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
8,400
6,000
Loans from directors
2,329
3,385
10,729
9,385
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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