Company Registration No. 07830741 (England and Wales)
Controlled Heating Solutions Ltd
Unaudited accounts
for the year ended 30 November 2025
Controlled Heating Solutions Ltd
Unaudited accounts
Contents
Controlled Heating Solutions Ltd
Company Information
for the year ended 30 November 2025
Directors
Mark Bryant
Brenda Rees-Jones
Company Number
07830741 (England and Wales)
Registered Office
Cedars House
Heol Pwllypant
Pwllypant
Caerphilly
Mid Glamorgan
CF83 3SA
Wales
Accountants
Capital Accountancy (South Wales) Ltd
67 Ffordd Cadfan
Bridgend
Bridgend
CF31 2DP
Controlled Heating Solutions Ltd
Statement of financial position
as at 30 November 2025
Tangible assets
35,281
9,135
Cash at bank and in hand
5,642
14,473
Creditors: amounts falling due within one year
4,979
(10,411)
Net current assets
10,621
6,266
Total assets less current liabilities
45,902
15,401
Creditors: amounts falling due after more than one year
(29,941)
-
Called up share capital
1
1
Profit and loss account
15,960
15,400
Shareholders' funds
15,961
15,401
For the year ending 30 November 2025 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 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 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 of Directors and authorised for issue on 9 July 2026 and were signed on its behalf by
Mark Bryant
Director
Company Registration No. 07830741
Controlled Heating Solutions Ltd
Notes to the Accounts
for the year ended 30 November 2025
Controlled Heating Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 07830741. The registered office is Cedars House, Heol Pwllypant, Pwllypant, Caerphilly, Mid Glamorgan, CF83 3SA, Wales.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Other tangible fixed assets
25%
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 December 2024
3,099
32,864
5,022
5,442
46,427
Additions
-
43,023
-
-
43,023
Disposals
-
(32,864)
-
-
(32,864)
At 30 November 2025
3,099
43,023
5,022
5,442
56,586
At 1 December 2024
3,026
24,184
4,868
5,214
37,292
Charge for the year
18
8,428
38
75
8,559
On disposals
-
(24,546)
-
-
(24,546)
At 30 November 2025
3,044
8,066
4,906
5,289
21,305
At 30 November 2025
55
34,957
116
153
35,281
At 30 November 2024
73
8,680
154
228
9,135
Controlled Heating Solutions Ltd
Notes to the Accounts
for the year ended 30 November 2025
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
-
1,142
Loans from directors
(5,208)
6,193
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
29,941
-
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
M Bryant
2,201
5,208
2,201
5,208
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).