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Registered Number: 14464207
England and Wales

 

 

 

LIMITLESS BOILERS LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 December 2024

End date: 30 November 2025
 
 
Notes
 
2025
£
  2024
£
Fixed assets      
Tangible fixed assets 3 38,467    36,351 
38,467    36,351 
Current assets      
Cash at bank and in hand 37,925    30,947 
Creditors: amount falling due within one year (35,669)   (31,340)
Net current assets 2,256    (393)
 
Total assets less current liabilities 40,723    35,958 
Net assets 40,723    35,958 
 

Capital and reserves
     
Called up share capital 4 1    1 
Profit and loss account 40,722    35,957 
Shareholders' funds 40,723    35,958 
 


For the year ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 26 August 2026 and were signed by:


-------------------------------
Dean KING
Director
1
General Information
LIMITLESS BOILERS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14464207, registration address Unit 18, 17 Holywell Hill, St Albans , AL1 1DT.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 10 Straight Line
Computer Equipment 20% Straight Line
2.

Average number of employees

Average number of employees during the year was 2 (2024 : 2).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Computer Equipment   Total
  £   £   £
At 01 December 2024 40,000    585    40,585 
Additions 5,168    1,978    7,146 
Disposals    
At 30 November 2025 45,168    2,563    47,731 
Depreciation
At 01 December 2024 4,000    234    4,234 
Charge for year 4,517    513    5,030 
On disposals    
At 30 November 2025 8,517    747    9,264 
Net book values
Closing balance as at 30 November 2025 36,651    1,816    38,467 
Opening balance as at 01 December 2024 36,000    351    36,351 


4.

Share Capital

Authorised
1 Class A share of £1.00 each
Allotted, called up and fully paid
2025
£
  2024
£
1 Class A share of £1.00 each  
 

2