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Registered number: 13680192
Boiler Medic (London) Limited
Unaudited Financial Statements
For The Year Ended 31 October 2025
SAS Accounting Services Ltd
The Colchester Centre
Hawkins Road
Colchester
CO2 8JX
Contents
Page
Statement of Financial Position 1—2
Notes to the Financial Statements 3—4
Page 1
Statement of Financial Position
Registered number: 13680192
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 10,370 11,476
10,370 11,476
CURRENT ASSETS
Debtors 5 24,510 19,847
Cash at bank and in hand 66,831 36,444
91,341 56,291
Creditors: Amounts Falling Due Within One Year 6 (172,390 ) (165,579 )
NET CURRENT ASSETS (LIABILITIES) (81,049 ) (109,288 )
TOTAL ASSETS LESS CURRENT LIABILITIES (70,679 ) (97,812 )
NET LIABILITIES (70,679 ) (97,812 )
CAPITAL AND RESERVES
Called up share capital 7 100 100
Income Statement (70,779 ) (97,912 )
SHAREHOLDERS' FUNDS (70,679) (97,812)
Page 1
Page 2
For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.
On behalf of the board
Mr Jonathan Dansey
Director
2nd July 2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Boiler Medic (London) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13680192 . The registered office is 31 Broomfield House, Lanswoodpark, Colchester, Essex, CO7 7FD.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Motor Vehicles 25% reducing balance
Fixtures & Fittings 25% reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Tangible Assets
Motor Vehicles Fixtures & Fittings Total
£ £ £
Cost
As at 1 November 2024 9,143 9,124 18,267
Additions - 1,740 1,740
As at 31 October 2025 9,143 10,864 20,007
Depreciation
As at 1 November 2024 3,822 2,969 6,791
Provided during the period 1,330 1,516 2,846
As at 31 October 2025 5,152 4,485 9,637
Net Book Value
As at 31 October 2025 3,991 6,379 10,370
As at 1 November 2024 5,321 6,155 11,476
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5. Debtors
2025 2024
£ £
Due within one year
Trade debtors 24,155 19,847
Net wages 355 -
24,510 19,847
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 25,466 26,686
Other taxes and social security 14,221 13,028
VAT 5,583 1,249
Net wages - 777
Other creditors (44 ) 84
Director's loan account 127,043 112,405
Amounts owed to other participating interests 121 11,350
172,390 165,579
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
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