Company Registration No. 10279529 (England and Wales)
Boiler Care Kent Ltd
Unaudited accounts
for the year ended 31 July 2025
Boiler Care Kent Ltd
Unaudited accounts
Contents
Boiler Care Kent Ltd
Company Information
for the year ended 31 July 2025
Directors
Mick James Holding
Christine Emma Holding
Company Number
10279529 (England and Wales)
Registered Office
369 Pump Lane
Rainham
Kent
ME8 7TJ
Accountants
Blue Sky Accountants Limited
Innovation Centre Medway
Maidstone Road
Chatham
Kent
ME5 9FD
Boiler Care Kent Ltd
Statement of financial position
as at 31 July 2025
Tangible assets
2,544
5,084
Cash at bank and in hand
15,007
14,860
Creditors: amounts falling due within one year
(2,697)
(7,029)
Net current assets
12,310
7,831
Called up share capital
1
1
Profit and loss account
14,853
12,914
Shareholders' funds
14,854
12,915
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 28 April 2026 and were signed on its behalf by
Mick James Holding
Director
Company Registration No. 10279529
Boiler Care Kent Ltd
Notes to the Accounts
for the year ended 31 July 2025
Boiler Care Kent Ltd is a private company, limited by shares, registered in England and Wales, registration number 10279529. The registered office is 369 Pump Lane, Rainham, Kent, ME8 7TJ.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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% Reducing Balance
4
Tangible fixed assets
Motor vehicles
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
-
4,600
Boiler Care Kent Ltd
Notes to the Accounts
for the year ended 31 July 2025
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).