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REGISTERED NUMBER: 13011968 (England and Wales)














Financial Statements for the Year Ended 30 November 2024

for

Eco Heating Solutions (Se) Limited

Eco Heating Solutions (Se) Limited (Registered number: 13011968)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Eco Heating Solutions (Se) Limited

Company Information
for the Year Ended 30 November 2024







DIRECTOR: Mr C D Leahy





REGISTERED OFFICE: The Retreat
406 Roding Lane South
Woodford Green
IG8 8EY





REGISTERED NUMBER: 13011968 (England and Wales)





ACCOUNTANTS: Nordens
The Retreat
406 Roding Lane South
Woodford Green
Essex
IG8 8EY

Eco Heating Solutions (Se) Limited (Registered number: 13011968)

Balance Sheet
30 November 2024

30.11.24 30.11.23
Notes £    £   
FIXED ASSETS
Tangible assets 4 6,503 7,650

CURRENT ASSETS
Debtors 5 40,479 72,368
Cash at bank 43,145 13,685
83,624 86,053
CREDITORS
Amounts falling due within one year 6 (21,098 ) (37,307 )
NET CURRENT ASSETS 62,526 48,746
TOTAL ASSETS LESS CURRENT LIABILITIES 69,029 56,396

CREDITORS
Amounts falling due after more than one year 7 (10,839 ) (14,022 )
NET ASSETS 58,190 42,374

CAPITAL AND RESERVES
Called up share capital 3 2
Retained earnings 58,187 42,372
58,190 42,374

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

Eco Heating Solutions (Se) Limited (Registered number: 13011968)

Balance Sheet - continued
30 November 2024


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 12 June 2025 and were signed by:





Mr C D Leahy - Director


Eco Heating Solutions (Se) Limited (Registered number: 13011968)

Notes to the Financial Statements
for the Year Ended 30 November 2024

1. STATUTORY INFORMATION

Eco Heating Solutions (Se) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 15% on reducing balance
Fixtures and fittings - 15% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

Eco Heating Solutions (Se) Limited (Registered number: 13011968)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2024

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and
machinery fittings Totals
£    £    £   
COST
At 1 December 2023
and 30 November 2024 7,500 1,500 9,000
DEPRECIATION
At 1 December 2023 1,125 225 1,350
Charge for year 956 191 1,147
At 30 November 2024 2,081 416 2,497
NET BOOK VALUE
At 30 November 2024 5,419 1,084 6,503
At 30 November 2023 6,375 1,275 7,650

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Trade debtors 7,178 31,067
Other debtors 33,301 41,301
40,479 72,368

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Bank loans and overdrafts 2,843 2,502
Trade creditors - 8,400
Taxation and social security 17,065 25,004
Other creditors 1,190 1,401
21,098 37,307

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
30.11.24 30.11.23
£    £   
Bank loans 10,839 14,022