IRIS Accounts Production v25.1.0.734 13980167 Board of Directors 1.4.24 31.3.25 31.3.25 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh139801672024-03-31139801672025-03-31139801672024-04-012025-03-31139801672023-03-31139801672023-04-012024-03-31139801672024-03-3113980167ns15:EnglandWales2024-04-012025-03-3113980167ns14:PoundSterling2024-04-012025-03-3113980167ns10:Director12024-04-012025-03-3113980167ns10:PrivateLimitedCompanyLtd2024-04-012025-03-3113980167ns10:Micro-entities2024-04-012025-03-3113980167ns10:AuditExempt-NoAccountantsReport2024-04-012025-03-3113980167ns10:FullAccounts2024-04-012025-03-3113980167ns5:CurrentFinancialInstruments2024-03-3113980167ns5:CurrentFinancialInstruments2025-03-3113980167ns10:RegisteredOffice2024-04-012025-03-31
REGISTERED NUMBER: 13980167 (England and Wales)









UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

FOR

HUMBER HOMES HEATING LTD

HUMBER HOMES HEATING LTD (REGISTERED NUMBER: 13980167)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025




Page

Balance Sheet 1


HUMBER HOMES HEATING LTD (REGISTERED NUMBER: 13980167)

BALANCE SHEET
31 MARCH 2025

31.3.24 31.3.25
£    £    £    £   
28,643 FIXED ASSETS 24,400

52,099 CURRENT ASSETS 72,529

CREDITORS
(45,117 ) Amounts falling due within one year (76,433 )
6,982 NET CURRENT (LIABILITIES)/ASSETS (3,904 )
35,625 TOTAL ASSETS LESS CURRENT
LIABILITIES

20,496

35,625 CAPITAL AND RESERVES 20,496

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Humber Homes Heating Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 13980167

Registered office: 48 Antrim Way
Scartho
Grimsby
N E Lincolnshire
DN33 2DL

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2024 - 2 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

HUMBER HOMES HEATING LTD (REGISTERED NUMBER: 13980167)

BALANCE SHEET - continued
31 MARCH 2025


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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:





D R Evans - Director