IGNITE HEATING SERVICES STOCKPORT LTD

IGNITE HEATING SERVICES STOCKPORT LTD
Contents Page
For the year ended 30 April 2026

Accountants' Report	1
Statement of Financial Position	2
Notes to the Financial Statements	3

IGNITE HEATING SERVICES STOCKPORT LTD Accountants' Report For the year ended 30 April 2026
You consider that the company is exempt from an audit for the year ended 30 April 2026 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. .................................................... Sorted and Co Ltd Sorted and Co ltd 3 Pownall Place 81 Bramhall Lane South STOCKPORT Cheshire SK7 2EN 30 October 2026 1

IGNITE HEATING SERVICES STOCKPORT LTD
Accountants' Report
For the year ended 30 April 2026

You consider that the company is exempt from an audit for the year ended 30 April 2026 .
You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.

We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.

....................................................
Sorted and Co Ltd
Sorted and Co ltd
3 Pownall Place
81 Bramhall Lane South
STOCKPORT
Cheshire
SK7 2EN
30 October 2026

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IGNITE HEATING SERVICES STOCKPORT LTD
Statement of Financial Position
As at 30 April 2026

	Notes	2026 £	2025 £
Fixed assets
Tangible fixed assets	3	12,370	18,254
		12,370	18,254
Current assets
Stocks		1,000	1,000
Debtors		73,861	10,431
Cash at bank and in hand		1,007	943
		75,868	12,374
Creditors: amount falling due within one year		(32,213)	(19,137)
Net current assets		43,655	(6,763)

Total assets less current liabilities		56,025	11,491
Net assets		56,025	11,491

Capital and reserves
Called up share capital		1	1
Profit and loss account		56,024	11,490
Shareholders' funds		56,025	11,491

For the year ended 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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 30 October 2026 and were signed by:

-------------------------------
Owen Warner
Director

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IGNITE HEATING SERVICES STOCKPORT LTD
Notes to the Abridged Financial Statements
For the year ended 30 April 2026

General Information

IGNITE HEATING SERVICES STOCKPORT LTD is a private company, limited by shares, registered in England and Wales, registration number 15658997, registration address 4 CLUTHA ROAD, STOCKPORT ENGLAND, SK3 8TY.

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	25 Straight Line
Motor Vehicles	25 Reducing Balance

2.	Average number of employees Average number of employees during the period was 1 (2025 : 0).

3.

Tangible fixed assets

Cost or valuation	Plant and Machinery	Motor Vehicles	Total
	£	£	£
At 01 May 2025	2,000	22,138	24,138
Additions	-	-	-
Disposals	-	-	-
At 30 April 2026	2,000	22,138	24,138
Depreciation
At 01 May 2025	500	10,768	11,268
Charge for year	500	-	500
On disposals	-	-	-
At 30 April 2026	1,000	10,768	11,768
Net book values
Closing balance as at 30 April 2026	1,000	11,370	12,370
Opening balance as at 01 May 2025	1,500	16,754	18,254

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