smallAccCompHo_0921.xslt
Company Registration No. 08854653 (England and Wales)
HELLESDON HEATING & ELECTRICAL LTD
Financial Statements
for the Period from 01 April 2025 to 31 March 2026

HELLESDON HEATING & ELECTRICAL LTD

Financial Statements for the period ending 31 March 2026

CONTENTS PAGE
Company Information 2
Statement of Financial Position 3
Notes to the Accounts 4
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HELLESDON HEATING & ELECTRICAL LTD

Financial Statements for the period ending 31 March 2026

Company Information

Company Details
Company Number 08854653
Registered Office 317 DRAYTON HIGH ROAD
NORWICH
NR6 5AA
Directors
Directors who held office during the period were:
Kyle Philip GOODEY   
Nicholas GOODEY   
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HELLESDON HEATING & ELECTRICAL LTD

Financial Statements for the period ending 31 March 2026

Statement of Financial Position

1234567
Notes 2026 2025
£ £
Fixed Assets
Tangible assets 5 8,412 16,825
Current Assets
Stocks 574 7,592
Debtors due 2,838 17,263
Cash at bank and in hand 51,751 49,300
55,163 74,155
Creditors
Amount falling due within one year (36,444) (34,140)
Net Current Assets 18,719 40,015
Total Assets less current liabilities 27,131 56,840
Net Assets 27,131 56,840
Capital and Reserves
Called up Share Capital 100 100
Retained earnings at end of year 27,031 56,740
Shareholder funds 27,131 56,840
For the year ending 31/03/2026 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
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 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.
Approved by the Board on 12 June 2026
N Goodey
Company Registration No. 08854653
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HELLESDON HEATING & ELECTRICAL LTD

Financial Statements for the period ending 31 March 2026

Notes to the Accounts

1. Statutory Information
HELLESDON HEATING & ELECTRICAL LTD is a private company, limited by shares, registered in England and Wales, registration number 08854653.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
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HELLESDON HEATING & ELECTRICAL LTD

Financial Statements for the period ending 31 March 2026

Notes to the Accounts

Current Tax
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.Current or deferred taxation assets and liabilities are not discounted.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.
Tangible Fixed Asset Policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.Plant and machinery - 33% on cost Motor vehicles - 25% on cost
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HELLESDON HEATING & ELECTRICAL LTD

Financial Statements for the period ending 31 March 2026

Notes to the Accounts

Stock
Work in progress is valued at the lower of cost and net realisable value.Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.
Deferred Tax
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 by the year end and 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.
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HELLESDON HEATING & ELECTRICAL LTD

Financial Statements for the period ending 31 March 2026

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2026 2
2025 2
4. Principal Activity
Heating and Electrical repairs.
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HELLESDON HEATING & ELECTRICAL LTD

Financial Statements for the period ending 31 March 2026

Notes to the Accounts

5. Fixed Assets
Motor Vehicles Total
Cost or valuation £ £
At 01/04/2025 44,279 48,285
Additions - -
At 31/03/2026 44,279 48,285
Depreciation
At 01/04/2025 27,454 31,460
Charge for the year 8,413 8,413
At 31/03/2026 35,867 39,873
Net Book Value
At 31/03/2026 8,412 8,412
At 31/03/2025 16,825 16,825
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