Company Registration No. 11075702 (England and Wales)
Heaton Gas & Heating Services Ltd
Unaudited accounts
for the year ended 30 November 2024
Heaton Gas & Heating Services Ltd
Annual report and unaudited accounts
for the year ended 30 November 2024
Heaton Gas & Heating Services Ltd
Company Information
for the year ended 30 November 2024
Directors
Loyd Ellis Badham
Sarah Jane Badham
Company Number
11075702 (England and Wales)
Registered Office
20 Winchcombe Road
Basingstoke
RG21 8XH
England
Accountants
Woods Russell Limited
First Floor Unit S
Loddon Business Centre
Roentgen Road
Basingstoke
RG24 8NG
Heaton Gas & Heating Services Ltd
Statement of Financial Position
as at 30 November 2024
Fixed assets
33,270
18,567
Current assets
37,164
35,731
Creditors: amounts falling due within one year
(31,145)
(28,714)
Net current assets
6,019
7,017
Total assets less current liabilities
39,289
25,584
Creditors: amounts falling due after more than one year
(25,009)
(17,632)
Accruals and deferred income
(1,800)
(1,800)
Capital and reserves
12,480
6,152
Heaton Gas & Heating Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 11075702. The registered office is 20 Winchcombe Road, Basingstoke, RG21 8XH, England.
2 Guarantees and other financial commitments
The company had financial commitments of £38,200 (2023: £23,798) in the form of bank loans. These were secured over the assets of the company.
3 Average number of employees
During the year the average number of employees was 3 (2023: 2).
Heaton Gas & Heating Services Ltd
Statement of Financial Position
as at 30 November 2024 (continued)
For the year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 8 January 2025
Loyd Ellis Badham
Director
Company Registration No. 11075702