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Company Registration No. 12395882 (England and Wales)
Brit Heating Solution Limited Unaudited accounts for the year ended 31 January 2025
Brit Heating Solution Limited Unaudited accounts Contents
Page
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Brit Heating Solution Limited Company Information for the year ended 31 January 2025
Directors
MANDEEP SINGH KANWAR MANDEEP SINGH KANWAR
Company Number
12395882 (England and Wales)
Registered Office
15 St. Crispins Close Southall Middlesex UB1 2UH England
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Brit Heating Solution Limited Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
27,589 
27,589 
Current assets
Debtors
40,318 
- 
Cash at bank and in hand
5,031 
44,146 
45,349 
44,146 
Creditors: amounts falling due within one year
(3,208)
(4,414)
Net current assets
42,141 
39,732 
Total assets less current liabilities
69,730 
67,321 
Creditors: amounts falling due after more than one year
(31,467)
(36,733)
Net assets
38,263 
30,588 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
38,163 
30,488 
Shareholders' funds
38,263 
30,588 
For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 21 May 2025 and were signed on its behalf by
MANDEEP SINGH KANWAR Director Company Registration No. 12395882
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Brit Heating Solution Limited Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Brit Heating Solution Limited is a private company, limited by shares, registered in England and Wales, registration number 12395882. The registered office is 15 St. Crispins Close, Southall, Middlesex, UB1 2UH, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 February 2024
27,589 
At 31 January 2025
27,589 
Depreciation
At 31 January 2025
- 
Net book value
At 31 January 2025
27,589 
At 31 January 2024
27,589 
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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