GARETH SUDDENS HEATING LIMITED

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—6

Registered number: 11352679

		2025		2024 as restated
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		17,072		-

			17,072		-
CURRENT ASSETS
Stocks		5,603		-
Debtors	5	28,401		14,307
Cash at bank and in hand		13,325		1,436

		47,329		15,743
Creditors: Amounts Falling Due Within One Year	6	(41,204 )		(49,707 )

NET CURRENT ASSETS (LIABILITIES)			6,125		(33,964 )

TOTAL ASSETS LESS CURRENT LIABILITIES			23,197		(33,964 )

Creditors: Amounts Falling Due After More Than One Year	7		(23,191 )		-

NET ASSETS/(LIABILITIES)			6		(33,964 )

CAPITAL AND RESERVES
Called up share capital	9		1		1
Profit and Loss Account			5		(33,965 )

SHAREHOLDERS' FUNDS			6		(33,964)

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GARETH SUDDENS HEATING LIMITED

Balance Sheet (continued)

As At 31 May 2025

For the year ending 31 May 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.

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 Profit and Loss Account.

On behalf of the board

Mr Gareth Suddens

Director

15/07/2026

The notes on pages 3 to 6 form part of these financial statements.

1. General Information

GARETH SUDDENS HEATING LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 11352679 . The registered office is 2 Erithway Road, Finham, Coventry, West Midlands, CV3 6JT.

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

15%

2.4. Leasing and Hire Purchase Contracts

Assets obtained under finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.

Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to the profit and loss account as incurred.

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GARETH SUDDENS HEATING LIMITED

Notes to the Financial Statements (continued)

For The Year Ended 31 May 2025

2.5. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 2)

4. Tangible Assets

	Motor Vehicles
	£
Cost
As at 1 June 2024	-
Additions	20,085

As at 31 May 2025	20,085

Depreciation
As at 1 June 2024	-
Provided during the period	3,013

As at 31 May 2025	3,013

Net Book Value
As at 31 May 2025	17,072

As at 1 June 2024	-

5. Debtors

	2025	2024 as restated
	£	£
Due within one year
Trade debtors	7,728	-
Other debtors	15,900	14,307

	23,628	14,307
Due after more than one year
Other debtors	4,773	-

	28,401	14,307

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GARETH SUDDENS HEATING LIMITED

Notes to the Financial Statements (continued)

For The Year Ended 31 May 2025

6. Creditors: Amounts Falling Due Within One Year

	2025	2024 as restated
	£	£
Other creditors	41,204	49,273
Taxation and social security	-	434

	41,204	49,707

7. Creditors: Amounts Falling Due After More Than One Year

	2025	2024 as restated
	£	£
Net obligations under finance lease and hire purchase contracts	23,191	-

8. Obligations Under Finance Leases and Hire Purchase

	2025	2024 as restated
	£	£
The future minimum finance lease payments are as follows:
Later than one year and not later than five years	23,191	-

9. Share Capital

	2025	2024 as restated
	£	£
Allotted, Called up and fully paid	1	1

10. Directors Advances, Credits and Guarantees

Included within other creditors are monies owed to the directors amounting to £38,055 (2024: 41,750)

This amount has no fixed date of repayment and is not interest bearing.

11. Dividends

	2025	2024 as restated
	£	£
On equity shares:
Final dividend paid	500	-

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GARETH SUDDENS HEATING LIMITED

Notes to the Financial Statements (continued)

For The Year Ended 31 May 2025

12. Reserves

	Profit and Loss Account
	£
As at 1 June 2024	(33,966 )
As at 1 June 2024 as previously stated	(33,966 )
Prior year adjustment	1

As at 1 June 2024 as restated	(33,965 )
(33,965 )

Profit for the year and total comprehensive income	34,470

Dividends paid	(500)

As at 31 May 2025	5

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