Company registration number 13130986 (England and Wales)
KINGDOM HEATING SERVICES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
PAGES FOR FILING WITH REGISTRAR
KINGDOM HEATING SERVICES LTD
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
KINGDOM HEATING SERVICES LTD
BALANCE SHEET
AS AT
31 DECEMBER 2024
31 December 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
13,139
16,423
Current assets
7,448
9,195
Prepayments and accrued income
844
731
Creditors: amounts falling due within one year
(14,624)
(14,467)
Net current liabilities
(6,332)
(4,541)
Total assets less current liabilities
6,807
11,882
Creditors: amounts falling due after more than one year
(4,367)
(8,110)
Net assets
2,440
3,772
Capital and reserves
2,440
3,772
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
1
1
Kingdom Heating Services Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Church View, Chilton Close, High Wycombe, Bucks, HP10 8AQ.
For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
KINGDOM HEATING SERVICES LTD
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2024
31 December 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 23 April 2025
Mr K M Collins
Director
Company registration number 13130986 (England and Wales)