26 November 2022 false No description of principal activity Taxfiler 2023.10 14508098business:PrivateLimitedCompanyLtd2022-11-262023-11-30 145080982022-11-25 145080982022-11-262023-11-30 14508098business:AuditExempt-NoAccountantsReport2022-11-262023-11-30 14508098business:FilletedAccounts2022-11-262023-11-30 145080982023-11-30 14508098business:Director12022-11-262023-11-30 14508098business:RegisteredOffice2022-11-262023-11-30 14508098core:WithinOneYear2023-11-30 14508098core:AfterOneYear2023-11-30 14508098core:SharePremiumcore:PreviouslyStatedAmount2023-11-30 14508098core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 14508098core:PreviouslyStatedAmount2023-11-30 14508098business:SmallEntities2022-11-262023-11-30 14508098countries:EnglandWales2022-11-262023-11-30 14508098core:MotorVehicles2022-11-262023-11-30 14508098core:MotorVehicles2022-11-25 14508098core:MotorVehicles2023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 14508098 (England and Wales)
UK HEAT SERVICES LIMITED Unaudited accounts for the period from 26 November 2022 to 30 November 2023
UK HEAT SERVICES LIMITED Unaudited accounts Contents
Page
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UK HEAT SERVICES LIMITED Company Information for the period from 26 November 2022 to 30 November 2023
Director
Callum Glen Davis
Company Number
14508098 (England and Wales)
Registered Office
66 ORDNANCE ROAD LONDON E16 4PJ ENGLAND
Accountants
Paragon Accounting & Tax Limited Chartered Certified Accountants 60 Sheringham Drive Barking, London United Kingdom IG11 9AN
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UK HEAT SERVICES LIMITED Statement of financial position as at 30 November 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
8,600 
Current assets
Cash at bank and in hand
1 
Creditors: amounts falling due within one year
(1,165)
Net current liabilities
(1,164)
Total assets less current liabilities
7,436 
Creditors: amounts falling due after more than one year
(7,010)
Net assets
426 
Capital and reserves
Share premium
1 
Profit and loss account
425 
Shareholders' funds
426 
For the period ending 30 November 2023 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 8 February 2024 and were signed on its behalf by
Callum Glen Davis Director Company Registration No. 14508098
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UK HEAT SERVICES LIMITED Notes to the Accounts for the period from 26 November 2022 to 30 November 2023
1
Statutory information
UK HEAT SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14508098. The registered office is 66 ORDNANCE ROAD, LONDON, E16 4PJ, ENGLAND.
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 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:
Motor vehicles
Depreciation @20%
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 26 November 2022
- 
Additions
10,750 
At 30 November 2023
10,750 
Depreciation
Charge for the period
2,150 
At 30 November 2023
2,150 
Net book value
At 30 November 2023
8,600 
5
Creditors: amounts falling due within one year
2023 
£ 
Loans from directors
565 
Accruals
600 
1,165 
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UK HEAT SERVICES LIMITED Notes to the Accounts for the period from 26 November 2022 to 30 November 2023
6
Creditors: amounts falling due after more than one year
2023 
£ 
Obligations under finance leases and hire purchase contracts
7,010 
7
Average number of employees
During the period the average number of employees was 0.
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