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Company Registration No. 14419257 (England and Wales)
Residential Climate Solutions Ltd Unaudited accounts for the year ended 31 October 2025
Residential Climate Solutions Ltd Unaudited accounts Contents
Page
Statement of financial position
3
Notes to the accounts
4
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Residential Climate Solutions Ltd Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
10,708
13,660
Current assets
Inventories
1,000
1,000
Debtors
5
14,170
10,199
Cash at bank and in hand
11,229
10,031
26,399
21,230
Creditors: amounts falling due within one year
6
(29,052)
(19,256)
Net current (liabilities)/assets
(2,653)
1,974
Net assets
8,055
15,634
Capital and reserves
Called up share capital
100
100
Profit and loss account
7,955
15,534
Shareholders' funds
8,055
15,634
For the year ending 31 October 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 10 March 2026 and were signed on its behalf by
Mr B J Compton Director Company Registration No. 14419257
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Residential Climate Solutions Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Residential Climate Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 14419257.
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
These financial statements for the year ended 31 October 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 November 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 November 2024
2,383
14,000
670
17,053
Additions
320
-
-
320
At 31 October 2025
2,703
14,000
670
17,373
Depreciation
At 1 November 2024
819
2,333
241
3,393
Charge for the year
386
2,800
86
3,272
At 31 October 2025
1,205
5,133
327
6,665
Net book value
At 31 October 2025
1,498
8,867
343
10,708
At 31 October 2024
1,564
11,667
429
13,660
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Residential Climate Solutions Ltd Notes to the Accounts for the year ended 31 October 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
441
415
Trade debtors
8,055
1,288
Deferred tax asset
-
376
Accrued income and prepayments
591
785
Other debtors
5,083
7,335
14,170
10,199
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
7,420
189
Taxes and social security
6,375
8,258
Other creditors
700
700
Loans from directors
13,477
9,029
Accruals
1,080
1,080
29,052
19,256
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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