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REGISTERED NUMBER: 12703709 (England and Wales)















INTEGRATED HEATING SERVICES LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2024






INTEGRATED HEATING SERVICES LTD (BY SHARES) (REGISTERED NUMBER: 12703709)

CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 30 June 2024










Page

Company Information 1

Balance Sheet 2

Chartered Accountants' Report 4

INTEGRATED HEATING SERVICES LTD (BY SHARES)

COMPANY INFORMATION
for the year ended 30 June 2024







Directors: R A Scottow
H Scottow





Registered office: 3 Oakbank
Fetcham
Leatherhead
KT22 9LZ





Registered number: 12703709 (England and Wales)





Accountants: JPS Accountancy Limited
Chartered Accountants
Thorncroft Manor
Thorncroft Drive
Leatherhead
Surrey
KT22 8JB

INTEGRATED HEATING SERVICES LTD (BY SHARES) (REGISTERED NUMBER: 12703709)

BALANCE SHEET
30 June 2024

2024 2023
£    £   
FIXED ASSETS 12,545 16,600

CURRENT ASSETS 76,078 74,497

CREDITORS
Amounts falling due within one year (23,811 ) (20,950 )
NET CURRENT ASSETS 52,267 53,547
TOTAL ASSETS LESS CURRENT LIABILITIES 64,812 70,147

CREDITORS
Amounts falling due after more than one
year

(6,700

)

(9,160

)
NET ASSETS 58,112 60,987

CAPITAL AND RESERVES 58,112 60,987

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

INTEGRATED HEATING SERVICES LTD (BY SHARES) (REGISTERED NUMBER: 12703709)

BALANCE SHEET - continued
30 June 2024


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 18 September 2024 and were signed on its behalf by:





R A Scottow - Director


CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS
ON THE UNAUDITED FINANCIAL STATEMENTS OF
INTEGRATED HEATING SERVICES LTD (BY SHARES)


The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Profit and Loss Account is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Integrated Heating Services Ltd for the year ended 30 June 2024 which comprise the Profit and Loss Account, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Integrated Heating Services Ltd, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Integrated Heating Services Ltd and state those matters that we have agreed to state to the Board of Directors of Integrated Heating Services Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Integrated Heating Services Ltd and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Integrated Heating Services Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Integrated Heating Services Ltd. You consider that Integrated Heating Services Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Integrated Heating Services Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






JPS Accountancy Limited
Chartered Accountants
Thorncroft Manor
Thorncroft Drive
Leatherhead
Surrey
KT22 8JB


18 September 2024