| Wollaton Heating Ltd |
| Registered number: |
13324568 |
| Balance Sheet |
| as at 30 April 2026 |
|
| Notes |
|
|
2026 |
|
|
2025 |
| £ |
£ |
| Fixed assets |
| Tangible assets |
3 |
|
|
8,747 |
|
|
11,005 |
|
| Current assets |
| Debtors |
4 |
|
2,062 |
|
|
1,340 |
| Cash at bank and in hand |
|
|
8,764 |
|
|
7,970 |
|
|
|
10,826 |
|
|
9,310 |
|
| Creditors: amounts falling due within one year |
5 |
|
(12,968) |
|
|
(9,267) |
|
| Net current (liabilities)/assets |
|
|
|
(2,142) |
|
|
43 |
|
| Total assets less current liabilities |
|
|
|
6,605 |
|
|
11,048 |
|
| Creditors: amounts falling due after more than one year |
6 |
|
|
(1,559) |
|
|
(7,832) |
|
|
|
| Net assets |
|
|
|
5,046 |
|
|
3,216 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
|
|
|
2 |
|
|
2 |
| Profit and loss account |
|
|
|
5,044 |
|
|
3,214 |
|
| Shareholders' funds |
|
|
|
5,046 |
|
|
3,216 |
|
|
|
|
|
|
|
|
| The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
|
|
|
|
| C Thornley |
| Director |
| Approved by the board on 15 July 2026 |
|
| Wollaton Heating Ltd |
| Notes to the Accounts |
| for the year ended 30 April 2026 |
|
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard). |
|
|
Turnover |
|
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. |
|
|
Tangible fixed assets |
|
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows: |
|
|
Plant and machinery |
over 5 years |
|
Motor vehicles |
over 4 years |
|
Computer Equipment |
over 3 years |
|
|
Taxation |
|
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. |
|
|
| 2 |
Employees |
2026 |
|
2025 |
| Number |
Number |
|
|
Average number of persons employed by the company |
1 |
|
1 |
|
|
|
|
|
|
|
|
|
|
| 3 |
Tangible fixed assets |
|
|
Computer Equipment |
|
Plant and machinery etc |
|
Motor vehicles |
|
Total |
| £ |
£ |
£ |
£ |
|
Cost |
|
At 1 May 2025 |
2,806 |
|
5,023 |
|
30,174 |
|
38,003 |
|
Additions |
307 |
|
262 |
|
- |
|
569 |
|
At 30 April 2026 |
3,113 |
|
5,285 |
|
30,174 |
|
38,572 |
|
|
|
|
|
|
|
|
|
|
Depreciation |
|
At 1 May 2025 |
1,806 |
|
3,033 |
|
22,159 |
|
26,998 |
|
Charge for the year |
372 |
|
451 |
|
2,004 |
|
2,827 |
|
At 30 April 2026 |
2,178 |
|
3,484 |
|
24,163 |
|
29,825 |
|
|
|
|
|
|
|
|
|
|
Net book value |
|
At 30 April 2026 |
935 |
|
1,801 |
|
6,011 |
|
8,747 |
|
At 30 April 2025 |
1,000 |
|
1,990 |
|
8,015 |
|
11,005 |
|
|
| 4 |
Debtors |
2026 |
|
2025 |
| £ |
£ |
|
|
Trade debtors |
1,045 |
|
530 |
|
Other debtors |
1,017 |
|
810 |
|
|
|
|
|
|
2,062 |
|
1,340 |
|
|
|
|
|
|
|
|
|
|
| 5 |
Creditors: amounts falling due within one year |
2026 |
|
2025 |
| £ |
£ |
|
|
Trade creditors |
78 |
|
- |
|
Taxation and social security costs |
9,837 |
|
5,873 |
|
Other creditors |
3,053 |
|
3,394 |
|
|
|
|
|
|
12,968 |
|
9,267 |
|
|
|
|
|
|
|
|
|
|
| 6 |
Creditors: amounts falling due after one year |
2026 |
|
2025 |
| £ |
£ |
|
|
Obligations under finance lease and hire purchase contracts |
1,559 |
|
7,832 |
|
|
|
|
|
|
|
|
|
|
| 7 |
Other information |
|
|
Wollaton Heating Ltd is a private company limited by shares and incorporated in England. Its registered office is: |
|
159 Charlbury Road |
|
Wollaton |
|
Nottingham |
|
NG8 1NE |