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Registration number: 13280808

NV Heating Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

NV Heating Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

NV Heating Ltd

Company Information

Director

Mr Neil Richard Vickery

Registered office

6 Buci Crescent
Shoreham-By-Sea
West Sussex
BN43 6LB

Accountants

Lucraft Hodgson & Dawes LLP 2/4 Ash Lane
Rustington
West Sussex
BN16 3BZ

 

NV Heating Ltd

(Registration number: 13280808)
Balance Sheet as at 31 March 2025

Note

2025
 £

2024
 £

Fixed assets

 

5,524

7,505

Current assets

 

3,571

8,764

Creditors: Amounts falling due within one year

 

(8,421)

(14,183)

Net current liabilities

 

(4,850)

(5,419)

Total assets less current liabilities

 

674

2,086

Provisions for liabilities

 

-

(1,426)

   

674

660

Capital and reserves

 

674

660

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
6 Buci Crescent
Shoreham-By-Sea
West Sussex
BN43 6LB
England

These financial statements were authorised for issue by the director on 15 May 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

 

NV Heating Ltd

(Registration number: 13280808)
Balance Sheet as at 31 March 2025

Approved and authorised by the director on 15 May 2025
 

.........................................
Mr Neil Richard Vickery
Director