Company Registration No. 15396430 (England and Wales)
C & D Heating And Gas Services Ltd
Unaudited accounts
for the year ended 31 March 2026
C & D Heating And Gas Services Ltd
Unaudited accounts
Contents
C & D Heating And Gas Services Ltd
Company Information
for the year ended 31 March 2026
Company Number
15396430 (England and Wales)
Registered Office
13 The Close
Norwich
Norfolk
NR1 4DS
England
Accountants
JHW Azoth Ltd
13 The Close
Norwich
Norfolk
NR1 4DS
C & D Heating And Gas Services Ltd
Statement of financial position
as at 31 March 2026
Tangible assets
3,942
4,189
Cash at bank and in hand
41,332
30,665
Creditors: amounts falling due within one year
(50,114)
(32,682)
Net current assets/(liabilities)
300
(725)
Called up share capital
100
100
Profit and loss account
4,142
3,364
Shareholders' funds
4,242
3,464
For the year ending 31 March 2026 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 30 April 2026 and were signed on its behalf by
Darren Dunthorne
Director
Company Registration No. 15396430
C & D Heating And Gas Services Ltd
Notes to the Accounts
for the year ended 31 March 2026
C & D Heating And Gas Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 15396430. The registered office is 13 The Close, Norwich, Norfolk, NR1 4DS, England.
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.
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.
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.
The accounts are presented in £ sterling.
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
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
Tangible fixed assets and depreciation
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 & machinery
25% Reducing Balance
Motor vehicles
20% Reducing Balance
C & D Heating And Gas Services Ltd
Notes to the Accounts
for the year ended 31 March 2026
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 April 2025
1,441
3,750
5,191
At 31 March 2026
2,128
3,750
5,878
At 1 April 2025
252
750
1,002
Charge for the year
334
600
934
At 31 March 2026
586
1,350
1,936
At 31 March 2026
1,542
2,400
3,942
At 31 March 2025
1,189
3,000
4,189
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2026
2025
Trade creditors
12,445
12,652
Taxes and social security
6,088
1,682
Loans from directors
29,833
15,577
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Average number of employees
During the year the average number of employees was 1 (2025: 2).