Company Registration No. 06891149 (England and Wales)
Staffordshire Heating Ltd
Unaudited accounts
for the year ended 30 April 2026
Staffordshire Heating Ltd
Unaudited accounts
Contents
Staffordshire Heating Ltd
Company Information
for the year ended 30 April 2026
Company Number
06891149 (England and Wales)
Registered Office
Staffordshire Heating Ltd
Home Farm
Sugnall
Stafford
Staffordshire
ST21 6NF
England
Accountants
Tyler Cobane Limited
29 Walton Way
Walton
Stone
Staffordshire
ST15 0JF
Staffordshire Heating Ltd
Statement of financial position
as at 30 April 2026
Tangible assets
13,114
18,821
Cash at bank and in hand
11,876
15,228
Creditors: amounts falling due within one year
(36,146)
(45,631)
Net current liabilities
(8,603)
(9,128)
Total assets less current liabilities
4,511
9,693
Creditors: amounts falling due after more than one year
(4,369)
(9,136)
Called up share capital
3
3
Profit and loss account
139
554
Shareholders' funds
142
557
For the year ending 30 April 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 6 June 2026 and were signed on its behalf by
A Dale
Director
Company Registration No. 06891149
Staffordshire Heating Ltd
Notes to the Accounts
for the year ended 30 April 2026
Staffordshire Heating Ltd is a private company, limited by shares, registered in England and Wales, registration number 06891149. The registered office is Staffordshire Heating Ltd, Home Farm, Sugnall, Stafford, Staffordshire, ST21 6NF, 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.
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:
Plant & machinery
20% cost
Fixtures & fittings
20% cost
Computer equipment
33.3% cost
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 May 2025
33,199
46,675
11,673
888
92,435
Disposals
-
(10,029)
-
-
(10,029)
At 30 April 2026
33,199
36,646
11,673
888
82,406
At 1 May 2025
31,500
29,635
11,591
888
73,614
Charge for the year
1,365
4,260
82
-
5,707
On disposals
-
(10,029)
-
-
(10,029)
At 30 April 2026
32,865
23,866
11,673
888
69,292
At 30 April 2026
334
12,780
-
-
13,114
At 30 April 2025
1,699
17,040
82
-
18,821
Staffordshire Heating Ltd
Notes to the Accounts
for the year ended 30 April 2026
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
200
2,441
Obligations under finance leases and hire purchase contracts
4,767
4,767
Trade creditors
2,037
11,973
Taxes and social security
17,425
15,231
Other creditors
11,717
11,219
7
Creditors: amounts falling due after more than one year
2026
2025
Obligations under finance leases and hire purchase contracts
4,369
9,136
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).