Heat Source Plumbing, Heating & Renewable Energy Limited 10329765 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is Plumbing, Heating and Air Conditioning Installation Digita Accounts Production Advanced 6.30.9574.0 true 10329765 2023-09-01 2024-08-31 10329765 2024-08-31 10329765 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 10329765 core:Non-currentFinancialInstruments core:AfterOneYear 2024-08-31 10329765 bus:Micro-entities 2023-09-01 2024-08-31 10329765 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 10329765 bus:FilletedAccounts 2023-09-01 2024-08-31 10329765 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 10329765 bus:RegisteredOffice 2023-09-01 2024-08-31 10329765 bus:Director1 2023-09-01 2024-08-31 10329765 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 10329765 countries:England 2023-09-01 2024-08-31 10329765 2022-09-01 2023-08-31 10329765 2023-08-31 10329765 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 10329765 core:Non-currentFinancialInstruments core:AfterOneYear 2023-08-31 iso4217:GBP xbrli:pure

Registration number: 10329765

Heat Source Plumbing, Heating & Renewable Energy Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 August 2024

Heat Source Plumbing, Heating & Renewable Energy Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Heat Source Plumbing, Heating & Renewable Energy Limited

Company Information

Director | Mr Martin Kelly

Registered office | 21 Holbein Gardens, Northampton NN4 9XT

Accountants | Anthony Elliott 24 Brampton Way Brixworth Northamptonshire NN6 9BD

Heat Source Plumbing, Heating & Renewable Energy Limited

(Registration number: 10329765)
Balance Sheet as at 31 August 2024

| 2024 £ | 2023 £
Fixed assets | 15,547 | 23,464
Current assets | 47,962 | 49,547
Creditors: Amounts falling due within one year | (28,608) | (25,026)
Net current assets | 19,354 | 24,521
Total assets less current liabilities | 34,901 | 47,985
Creditors: Amounts falling due after more than one year | (34,860) | (46,946)
Accruals and deferred income | - | (960)
| 41 | 79
Capital and reserves | 41 | 79

1 | General information

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

The address of its registered office is:
21 Holbein Gardens,
Northampton
NN4 9XT

These financial statements were authorised for issue by the director on 23 May 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 August 2024 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.

Heat Source Plumbing, Heating & Renewable Energy Limited

(Registration number: 10329765)
Balance Sheet as at 31 August 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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.

Approved and authorised by the director on 23 May 2025

......................................... Mr Martin Kelly Director