Boilertech Services Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 16030641

		31 October 2025
	Notes	£	£
FIXED ASSETS
Tangible Assets	4		48,614

			48,614
CURRENT ASSETS
Stocks	5	12,096
Cash at bank and in hand		2,225

		14,321
Creditors: Amounts Falling Due Within One Year	6	(50,917 )

NET CURRENT ASSETS (LIABILITIES)			(36,596 )

TOTAL ASSETS LESS CURRENT LIABILITIES			12,018

NET ASSETS			12,018

CAPITAL AND RESERVES
Called up share capital	7		100
Profit and Loss Account			11,918

SHAREHOLDERS' FUNDS			12,018

For the period ending 31 October 2025 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 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Dean Reynolds Director	Mr Andrew Griffiths Director
20th October 2026

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Boilertech Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16030641 . The registered office is Unit 8a Bowker House, Lee Mill Bridge, Ivybridge, PL21 9EF.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	7% Reducing balance
Motor Vehicles	7% Reducing balance
Computer Equipment	7% Reducing balance

2.4. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

3. Average Number of Employees

Average number of employees, including directors, during the period was: 2

4. Tangible Assets

	Plant & Machinery	Motor Vehicles	Computer Equipment	Total
	£	£	£	£
Cost
As at 21 October 2024	-	-	-	-
Additions	19,396	20,757	12,120	52,273

As at 31 October 2025	19,396	20,757	12,120	52,273

...CONTINUED

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Boilertech Services Ltd

Notes to the Financial Statements (continued)

For the Period 21 October 2024 to 31 October 2025

Depreciation
As at 21 October 2024	-	-	-	-
Provided during the period	1,358	1,453	848	3,659

As at 31 October 2025	1,358	1,453	848	3,659

Net Book Value
As at 31 October 2025	18,038	19,304	11,272	48,614

As at 21 October 2024	-	-	-	-

5. Stocks

	31 October 2025
	£
Work in progress	12,096

6. Creditors: Amounts Falling Due Within One Year

	31 October 2025
	£
Other creditors	50,917

7. Share Capital

	31 October 2025
	£
Allotted, Called up and fully paid	100

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