Registration number: 10329765

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