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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
- 2 -
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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