Registered number
07783073
B K Heating Limited
Filleted Accounts
31 March 2025
B K Heating Limited
Registered number: 07783073
Balance Sheet
as at 31 March 2025
2025 2024
£ £
Fixed assets 32,364 41,978
Current assets 36,704 30,392
Prepayments and accrued income - 3,165
36,704 33,557
Creditors: amounts falling due within one year (62,557) (62,179)
Net current liabilities (25,853) (28,622)
Total assets less current liabilities 6,511 13,356
Creditors: amounts falling due after more than one year (677) (4,667)
Accruals and deferred income (5,549) (8,559)
Net assets 285 130
Capital and reserves 285 130
Number Number
Average number of employees 4 4
The company is a private company limited by shares and incorporated in England. Its registered office is 16 Sycamore Close, Malvern. WR14 1UG.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
B. Banister-Harding
Director
Approved by the board on 10 July 2025
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