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COMPANY REGISTRATION NUMBER: 07905946
Denton Heating Limited
Filleted Unaudited Financial Statements
31 January 2025
Denton Heating Limited
Statement of Financial Position
31 January 2025
2025
2024
£
£
£
Fixed assets
841
672
----
----
Current assets
16,581
15,155
Prepayments and accrued income
437
1,452
--------
--------
17,018
16,607
Creditors: amounts falling due within one year
7,263
6,930
--------
--------
Net current assets
9,755
9,677
--------
--------
Total assets less current liabilities
10,596
10,349
Creditors: amounts falling due after more than one year
1,133
4,533
Accruals and deferred income
1,423
1,451
--------
--------
8,040
4,365
--------
--------
Capital and reserves
8,040
4,365
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).
For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 10 July 2025 , and are signed on behalf of the board by:
Mr S I Denton
Director
Company registration number: 07905946
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 41 Four Ashes Road, Knowle, Birmingham, B93 8LY.