A+ Boilers & Electrics Ltd

Financial Statements for the Year Ended 31 March 2026

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Mr D Martin

REGISTERED OFFICE:

4 Hull Grove

Harlow

Essex

CM19 5RP

REGISTERED NUMBER:

06565182 (England and Wales)

ACCOUNTANTS:

Hargreaves Owen Ltd

Chartered Certified Accountants

Red Sky House

Fairclough Hall, Halls Green

Weston

Hertfordshire

SG4 7DP

FIXED ASSETS

Tangible assets

4

2,883

3,244

CURRENT ASSETS

Debtors

5

14,540

6,582

Cash at bank

11,537

36,897

26,077

43,479

CREDITORS

Amounts falling due within one year

6

10,414

14,794

NET CURRENT ASSETS

15,663

28,685

TOTAL ASSETS LESS CURRENT
LIABILITIES

18,546

31,929

CAPITAL AND RESERVES

Called up share capital

1

Retained earnings

18,545

31,928

SHAREHOLDERS' FUNDS

18,546

31,929

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director and authorised for issue on 15 June 2026 and were signed by:

Mr D Martin - Director

1.	STATUTORY INFORMATION

A+ Boilers & Electrics 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

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% on reducing balance

Computer equipment

-

50% on cost

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2025 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

Computer

machinery

equipment

Totals

£

COST

At 1 April 2025

10,250

506

10,756

Additions

-

899

At 31 March 2026

10,250

1,405

11,655

DEPRECIATION

At 1 April 2025

7,007

505

7,512

Charge for year

811

449

1,260

At 31 March 2026

7,818

954

8,772

NET BOOK VALUE

At 31 March 2026

2,432

451

2,883

At 31 March 2025

3,243

1

3,244

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

Trade debtors

5,101

6,582

Directors' current accounts

9,439

-

14,540

6,582

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

Corporation tax

6,845

8,334

VAT

2,609

5,431

Directors' current accounts

-

69

Accrued expenses

960

10,414

14,794