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Registered number: 11643913






Boiler Installation Bristol Limited


ACCOUNTS

FOR THE YEAR ENDED 31/10/2025
























Prepared By:
R F Love and Company
Chartered Accountant
Holly House
21D Chudleigh Road
Exeter
Devon
EX2 8TS


ACCOUNTS
FOR THE YEAR ENDED 31/10/2025





DIRECTORS
Adam Roberts
N Jones


REGISTERED OFFICE
21d Chudleigh Road
Alphington
Exeter
Devon
EX2 8TS


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 11643913



ACCOUNTANTS
R F Love and Company
Chartered Accountant
Holly House
21D Chudleigh Road
Exeter
Devon
EX2 8TS


ACCOUNTS
FOR THEYEARENDED31/10/2025



CONTENTS



		Page

Directors' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/10/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	3		1,165		1,555

CURRENT ASSETS
Debtors	4	37,715		42,061
		37,715		42,061
CREDITORS: Amounts falling due within one year	5	30,388		35,002
NET CURRENT ASSETS			7,327		7,059
TOTAL ASSETS LESS CURRENT LIABILITIES			8,492		8,614

CAPITAL AND RESERVES

Called up share capital	6		2		2
Profit and loss account			8,490		8,612
SHAREHOLDERS' FUNDS			8,492		8,614

For the year ending 31/10/2025 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 30/09/2026 and signed on their behalf by



.............................
Adam Roberts
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Equipment		25%
Motor Cars		25%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




3. TANGIBLE FIXED ASSETS


	Equipment	Motor Cars	Total
	£	£	£
Cost
At 01/11/2024	2,100	3,350	5,450
At 31/10/2025	2,100	3,350	5,450
Depreciation
At 01/11/2024	1,603	2,292	3,895
For the year	125	265	390
At 31/10/2025	1,728	2,557	4,285
Net Book Amounts
At 31/10/2025	372	793	1,165
At 31/10/2024	497	1,058	1,555




4. DEBTORS	2025	2024
	£	£
Amounts falling due within one year

Amounts falling due over more than one year
Long term debtor	37,715	42,061
	37,715	42,061
	37,715	42,061




5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
UK corporation tax	32	32
Directors current account	2,937	203
Loans	25,389	32,835
Trade creditors	1,750	1,667
Accruals	280	265
	30,388	35,002




6. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
2 Ordinary shares of £1 each	2	2
	2	2




2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	2	2