Company registration number 12315217 (England and Wales)
ROSS PIKE HEATING SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024
PAGES FOR FILING WITH REGISTRAR
ROSS PIKE HEATING SERVICES LIMITED
BALANCE SHEET
AS AT 30 NOVEMBER 2024
30 November 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
74,824
82,268
Current assets
16,957
13,024
Prepayments and accrued income
546
453
Creditors: amounts falling due within one year
(62,772)
(75,794)
Net current liabilities
(45,269)
(62,317)
Total assets less current liabilities
29,555
19,951
Creditors: amounts falling due after more than one year
(6,599)
(10,767)
Accruals and deferred income
(347)
Net assets
22,609
9,184
Capital and reserves
22,609
9,184
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
Ross Pike Heating Services Limited is a private company limited by shares incorporated in England and Wales. The registered office is 57 Lacock Gardens, Hilperton, Trowbridge, Wiltshire, BA14 7TG.
For the year ended 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her 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 have been 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
ROSS PIKE HEATING SERVICES LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 NOVEMBER 2024
30 November 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 29 April 2025
Mr R A Pike
Director
Company registration number 12315217 (England and Wales)