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Company Registration No. 14131599 (England and Wales)
URBAN HEATING SOLUTIONS LTD Unaudited accounts for the year ended 31 May 2024
URBAN HEATING SOLUTIONS LTD Unaudited accounts Contents
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URBAN HEATING SOLUTIONS LTD Company Information for the year ended 31 May 2024
Director
Haroon Ikhlaq
Company Number
14131599 (England and Wales)
Registered Office
371 BORDESLEY GREEN BIRMINGHAM B9 5RP ENGLAND
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URBAN HEATING SOLUTIONS LTD Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
10,068 
- 
Current assets
Debtors
- 
1 
Cash at bank and in hand
710 
- 
710 
1 
Creditors: amounts falling due within one year
(5,738)
- 
Net current (liabilities)/assets
(5,028)
1 
Total assets less current liabilities
5,040 
1 
Creditors: amounts falling due after more than one year
(2,518)
- 
Net assets
2,522 
1 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
2,521 
- 
Shareholders' funds
2,522 
1 
For the year ending 31 May 2024 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 24 February 2025 and were signed on its behalf by
Haroon Ikhlaq Director Company Registration No. 14131599
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URBAN HEATING SOLUTIONS LTD Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
URBAN HEATING SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 14131599. The registered office is 371 BORDESLEY GREEN, BIRMINGHAM, B9 5RP, 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 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:
Motor vehicles
18% Reducing Balance
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 June 2023
- 
Additions
12,278 
At 31 May 2024
12,278 
Depreciation
Charge for the year
2,210 
At 31 May 2024
2,210 
Net book value
At 31 May 2024
10,068 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
1 
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URBAN HEATING SOLUTIONS LTD Notes to the Accounts for the year ended 31 May 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
4,298 
- 
Taxes and social security
720 
- 
Other creditors
720 
- 
5,738 
- 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
2,518 
- 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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