Oil Heating Consultancy Services Ltd 09136584 false 2023-11-01 2024-10-31 2024-10-31 The principal activity of the company is consultancy in oil heating services Digita Accounts Production Advanced 6.30.9574.0 true 09136584 2023-11-01 2024-10-31 09136584 2024-10-31 09136584 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-31 09136584 core:Non-currentFinancialInstruments core:AfterOneYear 2024-10-31 09136584 bus:Micro-entities 2023-11-01 2024-10-31 09136584 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 09136584 bus:FilletedAccounts 2023-11-01 2024-10-31 09136584 bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 09136584 bus:RegisteredOffice 2023-11-01 2024-10-31 09136584 bus:Director1 2023-11-01 2024-10-31 09136584 bus:Director2 2023-11-01 2024-10-31 09136584 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 09136584 countries:UnitedKingdom 2023-11-01 2024-10-31 09136584 2022-11-01 2023-10-31 09136584 2023-10-31 09136584 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 09136584 core:Non-currentFinancialInstruments core:AfterOneYear 2023-10-31 iso4217:GBP xbrli:pure

Registration number: 09136584

Oil Heating Consultancy Services Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2024

 

Oil Heating Consultancy Services Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Oil Heating Consultancy Services Ltd

Company Information

Directors

Mr A Black

Mrs M Black

Registered office

58 West End
Langtoft
Peterborough
PE6 9LU

Accountants

Cannon Williamson
Chartered Certified Accountants
Albion House
32 Pinchbeck Road
Spalding
Lincolnshire
PE11 1QD

 

Oil Heating Consultancy Services Ltd

(Registration number: 09136584)
Balance Sheet as at 31 October 2024

2024
£

2023
£

Fixed Assets

71,584

31,820

Current assets

21,996

22,441

Prepayments and accrued income

1,862

3,705

Creditors: Amounts falling due within one year

(23,246)

(2,884)

Net current assets

612

23,262

Total assets less current liabilities

72,196

55,082

Creditors: Amounts falling due after more than one year

(17,426)

(11,237)

Provisions for liabilities

(10,372)

(6,212)

 

44,398

37,633

Capital and Reserves

44,398

37,633

1

General information

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

The address of its registered office is:
58 West End
Langtoft
Peterborough
PE6 9LU
United Kingdom

These financial statements were authorised for issue by the Board on 19 February 2025.

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'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Oil Heating Consultancy Services Ltd

(Registration number: 09136584)
Balance Sheet as at 31 October 2024 (continued)

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 19 February 2025 and signed on its behalf by:
 

.........................................
Mr A Black
Director

.........................................
Mrs M Black
Director