H2O Heating and Gas Services Limited 05632085 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is heating engineers Digita Accounts Production Advanced 6.30.9574.0 true 05632085 2023-09-01 2024-08-31 05632085 2024-08-31 05632085 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 05632085 core:Non-currentFinancialInstruments core:AfterOneYear 2024-08-31 05632085 bus:Micro-entities 2023-09-01 2024-08-31 05632085 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 05632085 bus:FullAccounts 2023-09-01 2024-08-31 05632085 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 05632085 bus:RegisteredOffice 2023-09-01 2024-08-31 05632085 bus:Director2 2023-09-01 2024-08-31 05632085 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 05632085 countries:EnglandWales 2023-09-01 2024-08-31 05632085 2022-09-01 2023-08-31 05632085 2023-08-31 05632085 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 05632085 core:Non-currentFinancialInstruments core:AfterOneYear 2023-08-31 iso4217:GBP xbrli:pure

Registration number: 05632085

H2O Heating and Gas Services Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2024

 

H2O Heating and Gas Services Limited

(Registration number: 05632085)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

46,495

33,119

Current assets

43,522

52,706

Creditors: Amounts falling due within one year

(58,672)

(40,915)

Net current (liabilities)/assets

(15,150)

11,791

Total assets less current liabilities

31,345

44,910

Creditors: Amounts falling due after more than one year

(25,048)

(37,048)

 

6,297

7,862

Capital and reserves

6,297

7,862

1

General information

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

The address of its registered office is:
Y Garth
Capel Seion Road Drefach
Llanelli
SA14 7BN

These financial statements were authorised for issue by the Board on 29 May 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2023 - 4).

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.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 29 May 2025 and signed on its behalf by:
 

 

H2O Heating and Gas Services Limited

(Registration number: 05632085)
Balance Sheet as at 31 August 2024

.........................................
Mr A S McPherson
Director