Caseware UK (AP4) 2023.0.135 2023.0.135 2024-12-312024-12-313The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.true32024-01-01falseNo description of principal activitytrue SC538213 2024-01-01 2024-12-31 SC538213 2023-01-01 2023-12-31 SC538213 2024-12-31 SC538213 2023-12-31 SC538213 c:Director1 2024-01-01 2024-12-31 SC538213 c:Director2 2024-01-01 2024-12-31 SC538213 c:Director3 2024-01-01 2024-12-31 SC538213 c:RegisteredOffice 2024-01-01 2024-12-31 SC538213 d:CurrentFinancialInstruments 2024-12-31 SC538213 d:CurrentFinancialInstruments 2023-12-31 SC538213 d:CurrentFinancialInstruments d:WithinOneYear 2024-12-31 SC538213 d:CurrentFinancialInstruments d:WithinOneYear 2023-12-31 SC538213 d:ShareCapital 2024-12-31 SC538213 d:ShareCapital 2023-12-31 SC538213 d:RetainedEarningsAccumulatedLosses 2024-12-31 SC538213 d:RetainedEarningsAccumulatedLosses 2023-12-31 SC538213 c:FRS102 2024-01-01 2024-12-31 SC538213 c:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 SC538213 c:FullAccounts 2024-01-01 2024-12-31 SC538213 c:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 SC538213 6 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure
Registered number: SC538213










TRADE HEATING SERVICES LIMITED
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

 
TRADE HEATING SERVICES LIMITED
 

COMPANY INFORMATION


Directors
Mrs W McPherson 
Mrs J Treanor 
Mr K Treanor 




Registered number
SC538213



Registered office
1 Masterton Park
South Castle Drive

Dunfermline

Fife

KY11 8NX




Accountants
EQ Accountants Limited
Chartered Accountants

Pentland House

Saltire Centre

Glenrothes

Fife

KY6 2AH





 
TRADE HEATING SERVICES LIMITED
REGISTERED NUMBER: SC538213

STATEMENT OF FINANCIAL POSITION
AS AT 31 DECEMBER 2024

2024
2023
£
£

Fixed assets
  

Investments
 4 
404
404

  
404
404

Current assets
  

Debtors: amounts falling due within one year
 5 
49,383
50,350

Bank and cash balances
  
307
147

  
49,690
50,497

Creditors: amounts falling due within one year
 6 
(47,251)
(47,251)

Net current assets
  
 
 
2,439
 
 
3,246

Total assets less current liabilities
  
2,843
3,650

  

Net assets
  
2,843
3,650


Capital and reserves
  

Called up share capital 
 7 
412
412

Profit and loss account
  
2,431
3,238

  
2,843
3,650

Page 1

 
TRADE HEATING SERVICES LIMITED
REGISTERED NUMBER: SC538213

STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 DECEMBER 2024

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

The Company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




Mrs W McPherson
Director

Date: 12 February 2025

The notes on pages 3 to 4 form part of these financial statements.

Page 2

 
TRADE HEATING SERVICES LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

1.


General information

Trade Heating Services Limited is a Company limited by shares and incorporated in Scotland with registration number SC538213. The address of the registered office is 1 Masterton Park, South Castle Drive, Dunfermline, Fife, KY11 8NX.
The financial statements are presented in Sterling which is the functional currency of the Company and rounded to the nearest £.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The following principal accounting policies have been applied:

 
2.2

Valuation of investments

Investments in subsidiaries are measured at cost less accumulated impairment.


3.


Employees

The average monthly number of employees, including directors, during the year was 3 (2023 - 3).


4.


Fixed asset investments





Investments in subsidiary companies

£



Cost or valuation


At 1 January 2024
404



At 31 December 2024
404




Page 3

 
TRADE HEATING SERVICES LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

5.


Debtors

2024
2023
£
£


Amounts owed by group undertakings
49,383
50,350



6.


Creditors: Amounts falling due within one year

2024
2023
£
£

Other creditors
47,251
47,251



7.


Share capital

2024
2023
£
£
Allotted, called up and fully paid



10,000 (2023 - 10,000) Ordinary shares of £0.01 each
100
100
30,000 (2023 - 30,000) Ordinary 'A' shares of £0.01 each
300
300
300 (2023 - 300) Ordinary 'B' shares of £0.01 each
3
3
300 (2023 - 300) Ordinary 'C' shares of £0.01 each
3
3
300 (2023 - 300) Ordinary 'D' shares of £0.01 each
3
3
300 (2023 - 300) Ordinary 'E' shares of £0.01 each
3
3

412

412



8.


Controlling party

On 18 October 2023, the Company became a subsidiary of Nikierlin Holdings Limited, a Company incorporated in Malta. 


Page 4