Response Electrical and Heating Ltd

Response Electrical and Heating Ltd Accountants' Report For the year ended 30 April 2025
In order to assist you to fulfil your duties under Companies Act 2006, we have prepared for your approval the accounts of Response Electrical and Heating Ltd for the year ended 30 April 2025 which comprise the Statement of Comprehensive Income, the Statement of Financial Position, the Statement of Changes in Equity, the Statement of Cash Flows and related notes from the company's accounting records and from information and explanations you have given us. As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com. This report is made solely to the member of Response Electrical and Heating Ltd, as a body, in accordance with the terms of our engagement letter dated 31 March 2026. Our work has been undertaken solely to prepare for your approval the accounts of Response Electrical and Heating Ltd and state those matters that we have agreed to state to the Board of Response Electrical and Heating Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants and as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Response Electrical and Heating Ltd and its members as a body for our work or for this report. It is your duty to ensure that Response Electrical and Heating Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and Profit of Response Electrical and Heating Ltd. You consider that Response Electrical and Heating Ltd is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the accounts of Response Electrical and Heating Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts. SJ W Accountants Chartered Certified Accountants Casterton Suite, CHBC Burton in Kendal, Carnforth Lancashire LA6 1NU 31 March 2026 1

Response Electrical and Heating Ltd
Accountants' Report
For the year ended 30 April 2025

In order to assist you to fulfil your duties under Companies Act 2006, we have prepared for your approval the accounts of Response Electrical and Heating Ltd for the year ended 30 April 2025 which comprise the Statement of Comprehensive Income, the Statement of Financial Position, the Statement of Changes in Equity, the Statement of Cash Flows and related notes from the company's accounting records and from information and explanations you have given us.

As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at

http://rulebook.accaglobal.com.

This report is made solely to the member of Response Electrical and Heating Ltd, as a body, in accordance with the terms of our engagement letter dated 31 March 2026. Our work has been undertaken solely to prepare for your approval the accounts of Response Electrical and Heating Ltd and state those matters that we have agreed to state to the Board of Response Electrical and Heating Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants and as detailed at

http://www.accaglobal.com/factsheet163.

To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Response Electrical and Heating Ltd and its members as a body for our work or for this report.

It is your duty to ensure that Response Electrical and Heating Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and Profit of Response Electrical and Heating Ltd. You consider that Response Electrical and Heating Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Response Electrical and Heating Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

SJ W Accountants
Chartered Certified Accountants Casterton Suite, CHBC
Burton in Kendal,
Carnforth
Lancashire
LA6 1NU
31 March 2026

Response Electrical and Heating Ltd
Statement of Financial Position
As at 30 April 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	5	1,890	2,896
		1,890	2,896
Current assets
Stocks		22,859	29,587
Debtors		204,144	109,084
Cash at bank and in hand		48,151	11,968
		275,154	150,639
Creditors: amount falling due within one year		(165,922)	(146,201)
Net current assets		109,232	4,438

Total assets less current liabilities		111,122	7,334
Creditors: amount falling due after more than one year		(10,499)	(13,011)
Provisions for liabilities		(964)	0
Net assets		99,659	(5,677)

Capital and reserves
Called up share capital	6	100	100
Profit and loss account		99,559	(5,777)
Shareholders' funds		99,659	(5,677)

For the year ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 31 March 2026 and were signed by:

-------------------------------
Paul David Armitage
Director

Response Electrical and Heating Ltd
Notes to the Abridged Financial Statements
For the year ended 30 April 2025

General Information

Response Electrical and Heating Ltd is a private company, limited by shares, registered in England and Wales, registration number 07221174, registration address 17 Main Road, Windermere, Cumbria, LA23 1DX.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Government grants

Government grants received are credited to deferred income. Grants towards capital expenditure are released to the income statement over the expected useful life of the assets. Grants received towards revenue expenditure are released to the income statement as the related expenditure is incurred.

Operating lease rentals

Rentals payable under operating leases are charged against income on a straight line basis over the lease term.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Deferred taxation

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.

Dividends

Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery	10 Years Straight Line
Motor Vehicles	4 Years Straight Line
Computer Equipment	5 Years Straight Line

Inventory

Inventories are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

Provisions

Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.

Directors' Emoluments

	2025 £	2024 £
Administrative Expenses
Directors Salaries	9,100	9,100
	9,100	9,100

Staff Costs

	2025 £	2024 £
Wages and salaries	144,028	119,467
Social security costs	6,582	3,749
Pension costs, defined contribution plan	3,226	1,692
Other staff costs	231	0
	154,067	124,908

4.	Average number of employees Average number of employees during the year was 7 (2024 : 7).

Tangible fixed assets

Cost or valuation	Plant and Machinery	Motor Vehicles	Computer Equipment	Total
	£	£	£	£
At 01 May 2024	930	6,533	876	8,339
Additions	-	-	-	-
Disposals	-	-	-	-
At 30 April 2025	930	6,533	876	8,339
Depreciation
At 01 May 2024	333	4,220	876	5,429
Charge for year	162	858	-	1,020
On disposals	-	-	-	-
At 30 April 2025	495	5,078	876	6,449
Net book values
Closing balance as at 30 April 2025	435	1,455	-	1,890
Opening balance as at 01 May 2024	597	2,299	-	2,896

Share Capital

Authorised
100 Class A shares of £1.00 each

Allotted, called up and fully paid	2025 £		2024 £
100 Class A shares of £1.00 each	100		100
	100		100

Related parties

During the year the company entered into the following transactions with related parties:

	Transaction value - income/(expenses)				Balance owed by/(owed to)
	2025 £		2024 £		2025 £		2024 £
Paul Armitage	(33)		25,435		62,747		62,780

There was a loan outstanding at the year end of £62, (£62,747) owed to the company by Mr Armitage. The loan is repayable on demand.


Registered Number: 07221174
England and Wales
RESPONSE ELECTRICAL AND HEATING LTD

Abridged Accounts

Period of accounts Start date: 01 May 2024 End date: 30 April 2025