Lonland Heating Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 01100203

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		204,050		204,050

			204,050		204,050
CURRENT ASSETS
Debtors	5	9,533		(1,424 )
Cash at bank and in hand		849,586		843,092

		859,119		841,668
Creditors: Amounts Falling Due Within One Year	6	(27,766 )		(33,254 )

NET CURRENT ASSETS (LIABILITIES)			831,353		808,414

TOTAL ASSETS LESS CURRENT LIABILITIES			1,035,403		1,012,464

NET ASSETS			1,035,403		1,012,464

CAPITAL AND RESERVES
Called up share capital	7		96		96
Share premium account			10,202		10,202
Profit and Loss Account			1,025,105		1,002,166

SHAREHOLDERS' FUNDS			1,035,403		1,012,464

Page 1

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Lonland Heating Limited

Balance Sheet (continued)

As At 31 August 2025

For the year ending 31 August 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Paul Jeffries

Director

20/04/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Lonland Heating Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01100203 . The registered office is 38 Sandbanks Road, Parkstone, Poole, Dorset, BH14 8BX.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. 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 sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold

No depreciation

2.4. Taxation

The corporation tax payable respresents the tax payable without any provision being made for deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 3)

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Lonland Heating Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 August 2025

4. Tangible Assets

	Land & Property
	Freehold
	£
Cost
As at 1 September 2024	204,050

As at 31 August 2025	204,050

Net Book Value
As at 31 August 2025	204,050

As at 1 September 2024	204,050

5. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	7,048	(1,714 )
Prepayments and accrued income	238	290
VAT	2,247	-

	9,533	(1,424 )

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Corporation tax	15,647	18,319
VAT	-	1,965
Tenant deposit account	1,890	1,890
Wages creditor	2,304	2,304
Accruals and deferred income	7,925	8,776

	27,766	33,254

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	96	96

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