2 2 Humber Heating Services Limited 09176397 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is Heating services Digita Accounts Production Advanced 6.30.9574.0 true 09176397 2023-10-01 2024-09-30 09176397 2024-09-30 09176397 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 09176397 core:Non-currentFinancialInstruments core:AfterOneYear 2024-09-30 09176397 bus:Micro-entities 2023-10-01 2024-09-30 09176397 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 09176397 bus:FilletedAccounts 2023-10-01 2024-09-30 09176397 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 09176397 bus:RegisteredOffice 2023-10-01 2024-09-30 09176397 bus:Director1 2023-10-01 2024-09-30 09176397 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 09176397 countries:England 2023-10-01 2024-09-30 09176397 2022-10-01 2023-09-30 09176397 2023-09-30 09176397 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 09176397 core:Non-currentFinancialInstruments core:AfterOneYear 2023-09-30 xbrli:pure iso4217:GBP

Registration number: 09176397

Humber Heating Services Limited

Filleted Unaudited Financial Statements

for the Year Ended 30 September 2024

 

Humber Heating Services Limited

(Registration number: 09176397)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

 

11,125

1,667

Current assets

 

26,640

28,534

Creditors: Amounts falling due within one year

 

(17,043)

(21,152)

Net current assets

 

9,597

7,382

Total assets less current liabilities

 

20,722

9,049

Creditors: Amounts falling due after more than one year

 

(12,401)

(2,427)

Accruals and deferred income

 

(660)

(660)

   

7,661

5,962

Capital and reserves

 

7,661

5,962

Company information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
50-54 Oswald Road
Scunthorpe
North Lincolnshire
DN15 7PQ

Registration number: 09176397

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

Staff numbers
The average number of persons employed by the company (including the director) during the year was 2 (2023 - 2).

 

Humber Heating Services Limited

(Registration number: 09176397)
Balance Sheet as at 30 September 2024

For the financial year ending 30 September 2024 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; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 15 January 2025
 


Mr T P Riggall
Director