Company Registration No. 11479293 (England and Wales)
THE BOILER CHAP LTD
Unaudited accounts
for the year ended 31 July 2025
THE BOILER CHAP LTD
Unaudited accounts
Contents
THE BOILER CHAP LTD
Company Information
for the year ended 31 July 2025
Director
Richard Llewelyn Owen
Company Number
11479293 (England and Wales)
Registered Office
CROFTON ASTON INGHAM ROAD
KILCOT
NEWENT
HEREFORDSHIRE
GL18 1NR
UNITED KINGDOM
THE BOILER CHAP LTD
Statement of financial position
as at 31 July 2025
Tangible assets
12,229
16,799
Cash at bank and in hand
14,518
6,315
Creditors: amounts falling due within one year
(15,593)
(5,881)
Net current assets
8,101
4,389
Total assets less current liabilities
20,330
21,188
Creditors: amounts falling due after more than one year
(2,307)
(5,395)
Called up share capital
1
1
Profit and loss account
18,022
15,792
Shareholders' funds
18,023
15,793
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 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
Richard Llewelyn Owen
Director
Company Registration No. 11479293
THE BOILER CHAP LTD
Notes to the Accounts
for the year ended 31 July 2025
THE BOILER CHAP LTD is a private company, limited by shares, registered in England and Wales, registration number 11479293. The registered office is CROFTON ASTON INGHAM ROAD, KILCOT, NEWENT, HEREFORDSHIRE, GL18 1NR, 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.
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:
Plant & machinery
25% Straight Line
Motor vehicles
25% Straight Line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 August 2024
4,456
19,842
1,762
26,060
At 31 July 2025
4,868
19,842
1,762
26,472
At 1 August 2024
3,014
4,960
1,287
9,261
Charge for the year
822
3,720
440
4,982
At 31 July 2025
3,836
8,680
1,727
14,243
At 31 July 2025
1,032
11,162
35
12,229
At 31 July 2024
1,442
14,882
475
16,799
THE BOILER CHAP LTD
Notes to the Accounts
for the year ended 31 July 2025
Amounts falling due within one year
Accrued income and prepayments
494
476
6
Creditors: amounts falling due within one year
2025
2024
Obligations under finance leases and hire purchase contracts
3,088
3,088
Taxes and social security
8,839
3,470
Loans from directors
51
49
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
2,307
5,395
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).