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REGISTERED NUMBER: 07747570 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2024

FOR

UBIQUE GAS HEATING SERVICES LIMITED

UBIQUE GAS HEATING SERVICES LIMITED (REGISTERED NUMBER: 07747570)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024




Page

Balance Sheet 1


UBIQUE GAS HEATING SERVICES LIMITED (REGISTERED NUMBER: 07747570)

BALANCE SHEET
31 AUGUST 2024

31.8.24 31.8.23
£    £    £    £   
FIXED ASSETS 4,469 3,653

CURRENT ASSETS 13,764 23,708

CREDITORS
Amounts falling due within one year (2,395 ) (7,951 )
NET CURRENT ASSETS 11,369 15,757
TOTAL ASSETS LESS CURRENT
LIABILITIES

15,838

19,410

CAPITAL AND RESERVES 15,838 19,410

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Ubique Gas Heating Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 07747570

Registered office: 23 Burdock Way
Desborough
Kettering
Northamptonshire
NN14 2JE

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

UBIQUE GAS HEATING SERVICES LIMITED (REGISTERED NUMBER: 07747570)

BALANCE SHEET - continued
31 AUGUST 2024


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 7 February 2025 and were signed on its behalf by:





D J Harbour - Director