Clews Heating Limited iXBRL

Company Registration Number: 05648713

Clews Heating Limited

Unaudited Financial Statements

for the financial year ended 31 December 2025

Clews Heating Limited

DIRECTORS AND OTHER INFORMATION


Directors	Mrs Gail Clews
	Mr Graham Clews
	Mr Paul Clews


Company Registration Number	05648713


Registered Office and Business Address	121 Gretna Road
	Coventry
	CV3 6DT
	United Kingdom


Accountants	McGlone Wardzynski Ltd
	The Halo Centre
	Progress Way
	Coventry
	CV3 2NT
	United Kingdom

Clews Heating Limited

ACCOUNTANTS REPORT

to the Board of Directors on the Compilation of the unaudited financial statements of Clews Heating Limited

for the financial year ended 31 December 2025

In accordance with the engagement letter and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled for your approval the financial statements of the company for the financial year ended 31 December 2025 as set out on pages to which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.

This report is made solely to the Board of Directors of Clews Heating Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken so that we might compile the financial statements that we have been engaged to compile, report to the company’s Board of Directors that we have done so, and state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and its Board of Directors, as a body, for our work or for this report.

We have carried out this engagement in accordance with guidance issued by and have complied with the relevant ethical guidance laid down by relating to members undertaking the compilation of financial statements.

You have acknowledged on the Balance Sheet for the year ended 31 December 2025 your duty to ensure that Clews Heating Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Clews Heating Limited. You consider that Clews Heating Limited is exempt from the statutory audit requirement for the financial year.

We have not been instructed to carry out an audit or a review of the financial statements of Clews Heating Limited. For this reason, we have not verified the adequacy, accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

__________________________________

MCGLONE WARDZYNSKI LTD

The Halo Centre

Progress Way

Coventry

CV3 2NT

United Kingdom

7 June 2026

Clews Heating Limited

PROFIT AND LOSS ACCOUNT

for the financial year ended 31 December 2025

	2025		2024
	£		£

Turnover	260,475	258,933

Other income	2,079	960

Cost of raw materials and consumables	(109,214)	(97,015)

Staff costs	(49,445)	(47,430)

Depreciation and other amounts written off assets	(2,935)	(3,912)

Other charges	(28,756)	(24,479)
	─────────	─────────
Profit before taxation	72,204	87,057

Tax	(16,162)	(16,214)
	─────────	─────────
Profit	56,042	70,843
	═════════	═════════

Clews Heating Limited

Company Registration Number: 05648713

BALANCE SHEET

as at 31 December 2025

	2025	2024
	£	£


Fixed Assets	8,802	11,737
	─────────	─────────

Current assets	104,431	92,385
Prepayments and accrued income	2,017	2,640

Creditors: amounts falling due within one year	(31,509)	(29,263)
	─────────	─────────
Net Current Assets	74,939	65,762
	─────────	─────────

Total Assets less Current Liabilities	83,741	77,499

Accruals and deferred income	(2,600)	(2,600)
	─────────	─────────
Net Assets	81,141	74,899
	═════════	═════════

Capital and Reserves	81,141	74,899
	═════════	═════════

Notes to the Financial statements

General Information

Clews Heating Limited is a private company limited by shares incorporated in England and Wales. The registered office is 121 Gretna Road, Coventry, West Midlands, United Kingdom, CV3 6DT.

For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Employees

The average monthly number of employees, including directors, during the financial year was 5, (2024 - 5).

2025

2024

Number

Number

Employees

═════════

For the financial year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.

The directors confirm that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Board on 7 June 2026 and signed on its behalf by:

________________________________

Mr Paul Clews

Director

Clews Heating Limited

SUPPLEMENTARY INFORMATION RELATING TO THE FINANCIAL STATEMENTS

TRADING STATEMENT

for the financial year ended 31 December 2025

	2025		2024
	£		£

Sales

260,475

258,933

─────────

Cost of sales

Opening stock and work-in-progress

12,539

6,498

Purchases

103,521

103,056

─────────

116,060

109,554

Closing stock and work-in-progress

(6,846)

(12,539)

─────────

109,214

97,015

─────────

Gross profit

151,261

161,918

─────────

Administrative expenses

Wages and salaries

34,605

33,681

Director's remuneration

12,570

12,570

Social security costs

2,080

958

Staff pension costs

190

221

Staff training

2,040

Insurance

1,345

2,423

Printing, postage and stationery

371

500

Advertising

750

Telephone

2,143

2,028

Computer costs

889

1,044

Motor expenses

16,140

12,606

Accountancy Fees

2,700

2,700

Bank charges

141

Professional subscriptions

299

381

General expenses

678

448

Small tools and consumables

1,455

1,458

Depreciation of tangible assets

2,935

3,912

Charitable donations

617

─────────

81,136

75,821

─────────

Miscellaneous income

Sundry income	2,079	958
Bank interest	-	2
	─────────	─────────
	2,079	960
	─────────	─────────

Net profit	72,204	87,057
	═════════	═════════