Company Registration No. 10131155 (England and Wales)
J Waddell Heating and Boiler Specialist Limited
Unaudited accounts
for the year ended 30 April 2026
J Waddell Heating and Boiler Specialist Limited
Unaudited accounts
Contents
J Waddell Heating and Boiler Specialist Limited
Company Information
for the year ended 30 April 2026
Company Number
10131155 (England and Wales)
Registered Office
56 New Road
Armitage
Rugeley
Staffordshire
WS15 4BJ
Accountants
Tyler Cobane Limited
29 Walton Way
Walton
Stone
Staffordshire
ST15 0JF
J Waddell Heating and Boiler Specialist Limited
Statement of financial position
as at 30 April 2026
Cash at bank and in hand
5,596
2,456
Creditors: amounts falling due within one year
(26,387)
(5,469)
Called up share capital
100
100
Profit and loss account
53
78
Shareholders' funds
153
178
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 23 September 2026 and were signed on its behalf by
J Waddell
Director
Company Registration No. 10131155
J Waddell Heating and Boiler Specialist Limited
Notes to the Accounts
for the year ended 30 April 2026
J Waddell Heating and Boiler Specialist Limited is a private company, limited by shares, registered in England and Wales, registration number 10131155. The registered office is 56 New Road, Armitage, Rugeley, Staffordshire, WS15 4BJ.
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.
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
The accounts are presented in £ sterling.
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.
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
15% reducing balance
4
Tangible fixed assets
Computer equipment
J Waddell Heating and Boiler Specialist Limited
Notes to the Accounts
for the year ended 30 April 2026
Amounts falling due within one year
Trade debtors
17,000
1,000
6
Creditors: amounts falling due within one year
2026
2025
Trade creditors
2,551
1,873
Taxes and social security
5,807
2,736
Other creditors
18,029
860
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).