SUCCESS HEATING & ENERGY LTD

Company Registration Number:
12170316 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

SUCCESS HEATING & ENERGY LTD

Contents of the Financial Statements

for the Period Ended 31 August 2024

Balance sheet
Notes

SUCCESS HEATING & ENERGY LTD

Balance sheet

As at 31 August 2024


Notes
2024
2023


£
£
Fixed assets
Tangible assets: 3 144,139 115,845
Total fixed assets: 144,139 115,845
Current assets
Stocks: 60,696 0
Debtors:   11,294 14,196
Cash at bank and in hand: 6,510 40,370
Total current assets: 78,500 54,566
Creditors: amounts falling due within one year:   (369,172) (97,902)
Net current assets (liabilities): (290,672) (43,336)
Total assets less current liabilities: (146,533) 72,509
Creditors: amounts falling due after more than one year:   (18,221) (27,625)
Total net assets (liabilities): (164,754) 44,884
Capital and reserves
Called up share capital: 100 2
Profit and loss account: (164,854) 44,882
Shareholders funds: (164,754) 44,884

The notes form part of these financial statements

SUCCESS HEATING & ENERGY LTD

Balance sheet statements

For the year ending 31 August 2024 the company was entitled to exemption 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 this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 19 May 2025
and signed on behalf of the board by:

Name: Mr Asif Qureshi
Status: Director

The notes form part of these financial statements

SUCCESS HEATING & ENERGY LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SUCCESS HEATING & ENERGY LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

2. Employees

2024 2023
Average number of employees during the period 19 7

SUCCESS HEATING & ENERGY LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

3. Tangible Assets

Total
Cost £
At 01 September 2023 200,640
Additions 64,328
At 31 August 2024 264,968
Depreciation
At 01 September 2023 84,795
Charge for year 36,034
At 31 August 2024 120,829
Net book value
At 31 August 2024 144,139
At 31 August 2023 115,845