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Company Registration No. 14551657 (England and Wales)
Fast & Perfect Heating Services Ltd Financial Statements for the year ended 31 December 2025
Fast & Perfect Heating Services Ltd Financial Statements Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Fast & Perfect Heating Services Ltd Company Information for the year ended 31 December 2025
Director
Muhammad Wahid
Company Number
14551657 (England and Wales)
Registered Office
10 Hugget Close Rogerstone Newport NP10 9PY United Kingdom
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Fast & Perfect Heating Services Ltd Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
8,211
5,896
Current assets
Debtors
5
-
10,941
Cash at bank and in hand
16,266
18,300
16,266
29,241
Creditors: amounts falling due within one year
6
(9,449)
(6,203)
Net current assets
6,817
23,038
Total assets less current liabilities
15,028
28,934
Creditors: amounts falling due after more than one year
7
-
(781)
Net assets
15,028
28,153
Capital and reserves
Called up share capital
1
1
Profit and loss account
15,027
28,152
Shareholders' funds
15,028
28,153
For the year ending 31 December 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 16 April 2026 and were signed on its behalf by
Muhammad Wahid Director Company Registration No. 14551657
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Fast & Perfect Heating Services Ltd Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Fast & Perfect Heating Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 14551657. The registered office is 10 Hugget Close, Rogerstone, Newport, NP10 9PY, 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.
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:
Motor vehicles
20%
Fixtures & fittings
20%
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 January 2025
6,787
778
7,565
Additions
4,785
-
4,785
At 31 December 2025
11,572
778
12,350
Depreciation
At 1 January 2025
1,357
312
1,669
Charge for the year
2,314
156
2,470
At 31 December 2025
3,671
468
4,139
Net book value
At 31 December 2025
7,901
310
8,211
At 31 December 2024
5,430
466
5,896
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
-
10,941
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Fast & Perfect Heating Services Ltd Notes to the Accounts for the year ended 31 December 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
9,449
6,203
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
-
781
8
Average number of employees
During the year the average number of employees was 1 (2024: 2).
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