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
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
Brit Heating Solution Limited
Statement of financial position
as at 31 January 2025
Tangible assets
27,589
27,589
Cash at bank and in hand
5,031
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)
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
Brit Heating Solution Limited
Notes to the Accounts
for the year ended 31 January 2025
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.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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Tangible fixed assets
Total
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Average number of employees
During the year the average number of employees was 0 (2024: 0).