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Company Registration No. 13930970 (England and Wales)
T Rooney Heating Ltd Unaudited accounts for the year ended 31 March 2026
T Rooney Heating Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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T Rooney Heating Ltd Company Information for the year ended 31 March 2026
Director
Tommy Rooney
Company Number
13930970 (England and Wales)
Accountants
Hurleys Accounting Limited 201 Underhill Road East Dulwich London Dyfed SE22 0PD
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T Rooney Heating Ltd Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
3,297 
6,268 
Current assets
Debtors
5
7,470 
252 
Cash at bank and in hand
3,097 
17,439 
10,567 
17,691 
Creditors: amounts falling due within one year
6
(13,071)
(16,818)
Net current (liabilities)/assets
(2,504)
873 
Net assets
793 
7,141 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
693 
7,041 
Shareholders' funds
793 
7,141 
For the year ending 31 March 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 3 September 2026 and were signed on its behalf by
Tommy Rooney Director Company Registration No. 13930970
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T Rooney Heating Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
T Rooney Heating Ltd is a private company, limited by shares, registered in England and Wales, registration number 13930970.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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
20%
Motor vehicles
20%
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2025
14,500 
355 
14,855 
At 31 March 2026
14,500 
355 
14,855 
Depreciation
At 1 April 2025
8,382 
205 
8,587 
Charge for the year
2,900 
71 
2,971 
At 31 March 2026
11,282 
276 
11,558 
Net book value
At 31 March 2026
3,218 
79 
3,297 
At 31 March 2025
6,118 
150 
6,268 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
252 
Other debtors
7,470 
- 
7,470 
252 
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T Rooney Heating Ltd Notes to the Accounts for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
5,219 
5,920 
Taxes and social security
6,624 
9,670 
Other creditors
68 
68 
Accruals
1,160 
1,160 
13,071 
16,818 
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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