Company Registration No. 03361918 (England and Wales)
Blue Flame Boiler & Heating Repairs Ltd.
Unaudited accounts
for the year ended 30 April 2026
Blue Flame Boiler & Heating Repairs Ltd.
Unaudited accounts
Contents
Blue Flame Boiler & Heating Repairs Ltd.
Company Information
for the year ended 30 April 2026
Company Number
03361918 (England and Wales)
Registered Office
Denmark House
143 High Street,
Chalfont St. Peter
Gerrards Cross
Buckinghamshire
SL9 9QL
England
Accountants
A D Pottie & Co Ltd
Denmark House, 143 High St,
Chalfont St Peter,
Gerrards Cross
Buckinghamshire
SL9 9QL
Blue Flame Boiler & Heating Repairs Ltd.
Statement of financial position
as at 30 April 2026
Tangible assets
8,741
10,862
Cash at bank and in hand
15,557
15,023
Creditors: amounts falling due within one year
(21,001)
(26,796)
Net current liabilities
(2,669)
(6,553)
Total assets less current liabilities
6,072
4,309
Creditors: amounts falling due after more than one year
-
(1,500)
Called up share capital
2
2
Profit and loss account
6,070
2,807
Shareholders' funds
6,072
2,809
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 18 June 2026 and were signed on its behalf by
David McDonald
Director
Company Registration No. 03361918
Blue Flame Boiler & Heating Repairs Ltd.
Notes to the Accounts
for the year ended 30 April 2026
Blue Flame Boiler & Heating Repairs Ltd. is a private company, limited by shares, registered in England and Wales, registration number 03361918. The registered office is Denmark House, 143 High Street,, Chalfont St. Peter, Gerrards Cross, Buckinghamshire, SL9 9QL, 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% Reducing balance method
Motor vehicles
20% Reducing balance method
Computer equipment
25% Straight line Method
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
These financial statements have been prepared on the going concern basis. The director reviewed the company's financial position and future cash flow projections for a period of not less than twelve months from the date of approval of these financial statements.
During the year, the company's principal supplier entered into liquidation. This has created uncertainty over the continuity and cost of supply, which may have a material impact on the company's revenues and operating results over the next twelve months.
In response, the director is satisfied that the company holds sufficient liquidity to manage through the transition period.
The director considered it appropriate to continue to prepare the financial statements on the going concern basis; however, he acknowledged that a material uncertainty exists which may cast significant doubt on the company's ability to continue as a going concern.
Blue Flame Boiler & Heating Repairs Ltd.
Notes to the Accounts
for the year ended 30 April 2026
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 May 2025
1,000
1,993
23,399
5,322
31,714
At 30 April 2026
1,000
1,993
23,399
5,322
31,714
At 1 May 2025
-
1,972
13,830
5,050
20,852
Charge for the year
-
4
1,914
203
2,121
At 30 April 2026
-
1,976
15,744
5,253
22,973
At 30 April 2026
1,000
17
7,655
69
8,741
At 30 April 2025
1,000
21
9,569
272
10,862
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
1,500
3,000
Loans from directors
17,945
22,634
7
Creditors: amounts falling due after more than one year
2026
2025
8
Post balance sheet events
The main supplier for the company entered liquidation on 27th May 2026.
9
Average number of employees
During the year the average number of employees was 0 (2025: 0).