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REGISTERED NUMBER: SC673715 (Scotland)













































Unaudited Financial Statements

for the Year Ended 30 September 2024

for

ABERDEEN AIR SOURCE HEATING LTD

ABERDEEN AIR SOURCE HEATING LTD (REGISTERED NUMBER: SC673715)






Contents of the Financial Statements
for the Year Ended 30 September 2024




Page

Balance Sheet 1


ABERDEEN AIR SOURCE HEATING LTD (REGISTERED NUMBER: SC673715)

Balance Sheet
30 September 2024

2024 2023
£    £    £    £   
FIXED ASSETS 8,139 11,691

CURRENT ASSETS 36,663 75,004

PREPAYMENTS AND ACCRUED INCOME 655 -

CREDITORS
Amounts falling due within one year (45,357 ) (66,305 )
NET CURRENT (LIABILITIES)/ASSETS (8,039 ) 8,699
TOTAL ASSETS LESS CURRENT
LIABILITIES

100

20,390

CAPITAL AND RESERVES 100 20,390

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

ABERDEEN AIR SOURCE HEATING LTD is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number: SC673715

Registered office: 14a Juniper Place
Portlethen
Aberdeen
AB12 4XA

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 6 (2023 - 5 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 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.

ABERDEEN AIR SOURCE HEATING LTD (REGISTERED NUMBER: SC673715)

Balance Sheet - continued
30 September 2024


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 26 June 2025 and were signed on its behalf by:





R W Devine - Director