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Registered number: 05834746

ABS Heating UK Limited

ACCOUNTS
FOR THE YEAR ENDED 31/08/2024

Prepared By:
Victor Stewart
The White House
164 Bridge Road
Sarisbury Green, Southampton
Hampshire
SO31 7EH

ABS Heating UK Limited

Registered Number: 05834746
BALANCE SHEET AT 31/08/2024
20242023
££
Fixed assets4,2875,684
Current assets5,0813,102
Prepayments and accrued income1,102-
Creditors: amounts falling due within one year(7,817)(15,325)
Net Current Liabilities(1,634)(12,223)
Total assets less current liabilities2,653(6,539)
Creditors: amounts falling due after more than one year1,4673,067
Accruals and deferred income1,086563
Net Assets / (Liabilities)100(10,169)
Capital and reserves100(10,169)
Average Number of Employees
During the year the average number of employees was 1.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 05834746. Registered office 38 Nautilus Drive, Portsmouth, Hampshire, PO6 4FF, England and Wales
For the year ending 31/08/2024 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.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 24/05/2025 and signed on their behalf by
.............................
Adrian Hodgson
Director