REGISTERED NUMBER: 10423511 (England and Wales)

The Boiler Blokes Ltd

Unaudited Financial Statements

for the Year Ended 31 October 2025

Page

Company Information

1

Balance Sheet

2

to

3

Notes to the Financial Statements

4

to

6

DIRECTORS:

C M Smythe

P W Wiseman

Mrs P Smythe

Mrs L L Wiseman

REGISTERED OFFICE:

8a Wingbury Courtyard Business Village

Leighton Road

Wingrave

Buckinghamshire

HP22 4LW

REGISTERED NUMBER:

10423511 (England and Wales)

ACCOUNTANTS:

Clarkson Cleaver & Bowes Ltd

8a Wingbury Courtyard

Business Village

Wingrave

Buckinghamshire

HP22 4LW

FIXED ASSETS

Tangible assets

4

38,408

51,650

Investments

5

2

-

38,410

51,650

CURRENT ASSETS

Stocks

3,500

3,000

Debtors

6

22,726

8,142

Cash at bank

225,085

181,540

251,311

192,682

CREDITORS

Amounts falling due within one year

7

220,757

154,230

NET CURRENT ASSETS

30,554

38,452

TOTAL ASSETS LESS CURRENT LIABILITIES

68,964

90,102

CREDITORS

Amounts falling due after more than one year

8

-

(4,031

)

PROVISIONS FOR LIABILITIES

9

(9,602

)

(12,913

)

NET ASSETS

59,362

73,158

CAPITAL AND RESERVES

Called up share capital

20

20

Retained earnings

59,342

73,138

SHAREHOLDERS' FUNDS

59,362

73,158

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 5 May 2026 and were signed on its behalf by:

P W Wiseman - Director

C M Smythe - Director

1.	STATUTORY INFORMATION

The Boiler Blokes Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

Turnover

Turnover represents net invoiced sales of goods and services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

25% reducing balance

Fixtures and fittings

-

25% straight line

Computer equipment

-

33.33% straight line

Investments in subsidiaries

Investments in subsidiary undertakings are recognised at cost.

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted and that are expected to apply to the reversal of the timing difference.

Current or deferred taxation liabilities are not discounted.

Pension costs and other post-retirement benefits

The pension costs charged in the financial statements represent the contributions payable by the company for the year.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2024 - 3 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

Plant and

and

Computer

machinery

fittings

equipment

Totals

£

£

£

£

COST

At 1 November 2024

and 31 October 2025

141,294

200

3,829

145,323

DEPRECIATION

At 1 November 2024

90,750

200

2,723

93,673

Charge for year

12,636

-

606

13,242

At 31 October 2025

103,386

200

3,329

106,915

NET BOOK VALUE

At 31 October 2025

37,908

-

500

38,408

At 31 October 2024

50,544

-

1,106

51,650

5.	FIXED ASSET INVESTMENTS

Shares in

group

undertakings

£

COST

Additions

2

At 31 October 2025

2

NET BOOK VALUE

At 31 October 2025

2

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

19,098

5,124

Other debtors

3,628

3,018

22,726

8,142

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Hire purchase contracts

4,035

4,858

Trade creditors

-

1

Taxation and social security

67,732

57,552

Other creditors

148,990

91,819

220,757

154,230

Included in other creditors is an amount of £97,060 (2024: £90,488) owed to the directors. They will only withdraw these funds to the extent they can do so without detriment to the cash flows of the business.

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2025

2024

£

£

Hire purchase contracts

-

4,031

9.	PROVISIONS FOR LIABILITIES

2025

2024

£

£

Deferred tax

9,602

12,913

Deferred

tax

£

Balance at 1 November 2024

12,913

Provided during year

(3,311

)

Balance at 31 October 2025

9,602