Registered number
13910057
Camrose Heating Ltd
Filleted Accounts
28 February 2025
Camrose Heating Ltd
Registered number: 13910057
Balance Sheet
as at 28 February 2025
2025 2024
£ £
Current assets 9,737 7,019
Creditors: amounts falling due within one year (4,759) (2,923)
Net current assets 4,978 4,096
Total assets less current liabilities 4,978 4,096
Creditors: amounts falling due after more than one year (1,835) -
Accruals and deferred income - (1,340)
Net assets 3,143 2,756
Capital and reserves 3,143 2,756
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 29 Highcroft Industrial Estate Enterprise Road Waterlooville Hants PO8 0BT.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr P. Neville
Director
Approved by the board on 26 March 2025
Camrose Heating Ltd 13910057 false 2024-02-29 2025-02-28 2025-02-28 VT Final Accounts July 2024 Mr P. Neville No description of principal activity 13910057 2023-03-01 2024-02-28 13910057 core:WithinOneYear 2024-02-28 13910057 core:AfterOneYear 2024-02-28 13910057 2024-02-29 2025-02-28 13910057 bus:PrivateLimitedCompanyLtd 2024-02-29 2025-02-28 13910057 bus:AuditExemptWithAccountantsReport 2024-02-29 2025-02-28 13910057 countries:England 2024-02-29 2025-02-28 13910057 bus:Director40 2024-02-29 2025-02-28 13910057 bus:Micro-entities 2024-02-29 2025-02-28 13910057 bus:FilletedAccounts 2024-02-29 2025-02-28 13910057 2025-02-28 13910057 core:WithinOneYear 2025-02-28 13910057 core:AfterOneYear 2025-02-28 13910057 2024-02-28 iso4217:GBP xbrli:pure