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Company Registration No. 14711939 (England and Wales)
Newcastle Boiler Maintenance Ltd Unaudited accounts for the year ended 31 March 2026
Newcastle Boiler Maintenance Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Newcastle Boiler Maintenance Ltd Company Information for the year ended 31 March 2026
Director
Masoud Akbari
Company Number
14711939 (England and Wales)
Registered Office
18 Harle Close Newcastle upon Tyne Tyne and Wear NE5 5EH England
Accountants
Genesis Accountants 0-2-40 The Grainger Suite Dobson House Regent Farm Road Newcastle Upon Tyne NE3 3PF
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Newcastle Boiler Maintenance Ltd Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
12,070
16,094
Current assets
Inventories
500
500
Cash at bank and in hand
32,492
4,531
32,992
5,031
Creditors: amounts falling due within one year
5
(9,209)
(7,923)
Net current assets/(liabilities)
23,783
(2,892)
Net assets
35,853
13,202
Capital and reserves
Called up share capital
100
100
Profit and loss account
35,753
13,102
Shareholders' funds
35,853
13,202
For the year ending 31 March 2026 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 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 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 and authorised for issue on 19 May 2026 and were signed on its behalf by
Masoud Akbari Director Company Registration No. 14711939
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Newcastle Boiler Maintenance Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Newcastle Boiler Maintenance Ltd is a private company, limited by shares, registered in England and Wales, registration number 14711939. The registered office is 18 Harle Close, Newcastle upon Tyne, Tyne and Wear, NE5 5EH, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
25% RB
Computer equipment
25% RB
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2025
23,792
1,359
25,151
At 31 March 2026
23,792
1,359
25,151
Depreciation
At 1 April 2025
8,565
492
9,057
Charge for the year
3,807
217
4,024
At 31 March 2026
12,372
709
13,081
Net book value
At 31 March 2026
11,420
650
12,070
At 31 March 2025
15,227
867
16,094
5
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
8,368
7,117
Loans from directors
841
806
9,209
7,923
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Newcastle Boiler Maintenance Ltd Notes to the Accounts for the year ended 31 March 2026
6
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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