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Company Registration No. 14207749 (England and Wales)
Choice Heating Ltd Unaudited accounts for the year ended 31 July 2025
Choice Heating Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Choice Heating Ltd Company Information for the year ended 31 July 2025
Directors
James Charles Winyard Stacey Louise Winyard
Company Number
14207749 (England and Wales)
Registered Office
37 Cheviot Wilnecote Tamworth B77 4JP England
Accountants
Sage Accounting Ltd 19 Lomond Close Tamworth Staffordshire United Kingdom B79 8ET
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Choice Heating Ltd Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
1,954
360
Cash at bank and in hand
16,264
17,914
18,218
18,274
Creditors: amounts falling due within one year
5
(7,100)
(8,246)
Net current assets
11,118
10,028
Net assets
11,118
10,028
Capital and reserves
Called up share capital
6
2
2
Profit and loss account
11,116
10,026
Shareholders' funds
11,118
10,028
For the year ending 31 July 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 directors acknowledge their 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 of Directors and authorised for issue on 6 March 2026 and were signed on its behalf by
James Charles Winyard Director Company Registration No. 14207749
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Choice Heating Ltd Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Choice Heating Ltd is a private company, limited by shares, registered in England and Wales, registration number 14207749. The registered office is 37 Cheviot, Wilnecote, Tamworth, B77 4JP, 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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
1,954
360
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
663
1,944
Taxes and social security
4,712
4,551
Loans from directors
1,725
1,751
7,100
8,246
6
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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