15 October 2024 false No description of principal activity Taxfiler 2024.6 16023109business:PrivateLimitedCompanyLtd2024-10-152025-10-31 160231092024-10-14 160231092024-10-152025-10-31 16023109business:AuditExempt-NoAccountantsReport2024-10-152025-10-31 16023109business:FilletedAccounts2024-10-152025-10-31 160231092025-10-31 16023109business:Director12024-10-152025-10-31 16023109business:RegisteredOffice2024-10-152025-10-31 16023109core:WithinOneYear2025-10-31 16023109core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-10-31 16023109core:PreviouslyStatedAmount2025-10-31 16023109business:SmallEntities2024-10-152025-10-31 16023109countries:EnglandWales2024-10-152025-10-31 16023109core:PlantMachinery2024-10-14 16023109core:MotorVehicles2024-10-14 16023109core:PlantMachinery2025-10-31 16023109core:MotorVehicles2025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 16023109 (England and Wales)
Prevail Heating Ltd Unaudited accounts for the period from 15 October 2024 to 31 October 2025
Prevail Heating Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Prevail Heating Ltd Company Information for the period from 15 October 2024 to 31 October 2025
Director
Benoit David Dubiard
Company Number
16023109 (England and Wales)
Registered Office
12 Atherton End Sawbridgeworth Hertfordshire CM21 0BS England
Accountants
Bradshaw Tax and Business Consultants 99 Baynard Avenue Flitch Green Dunmow Essex CM6 3FD
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Prevail Heating Ltd Statement of financial position as at 31 October 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
18,272 
Current assets
Debtors
5
16,429 
Cash at bank and in hand
12,036 
28,465 
Creditors: amounts falling due within one year
6
(26,122)
Net current assets
2,343 
Net assets
20,615 
Capital and reserves
Profit and loss account
20,615 
Shareholders' funds
20,615 
For the period ending 31 October 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 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 16 July 2026 and were signed on its behalf by
Benoit David Dubiard Director Company Registration No. 16023109
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Prevail Heating Ltd Notes to the Accounts for the period from 15 October 2024 to 31 October 2025
1
Statutory information
Prevail Heating Ltd is a private company, limited by shares, registered in England and Wales, registration number 16023109. The registered office is 12 Atherton End, Sawbridgeworth, Hertfordshire, CM21 0BS, 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 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.
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 15 October 2024
2,300 
20,540 
22,840 
At 31 October 2025
2,300 
20,540 
22,840 
Depreciation
At 15 October 2024
460 
4,108 
4,568 
At 31 October 2025
460 
4,108 
4,568 
Net book value
At 31 October 2025
1,840 
16,432 
18,272 
5
Debtors
2025 
£ 
Amounts falling due within one year
VAT
3,190 
Trade debtors
4,365 
Other debtors
8,874 
16,429 
6
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
10,104 
Other creditors
4,488 
Loans from directors
11,530 
26,122 
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Prevail Heating Ltd Notes to the Accounts for the period from 15 October 2024 to 31 October 2025
7
Average number of employees
During the period the average number of employees was 0.
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