Registered number
07791503
Green Source Heat Ltd
Filleted Accounts
30 June 2025
Green Source Heat Ltd
Registered number: 07791503
Balance Sheet
as at 30 June 2025
2025 2023
£ £
Fixed assets 1,575 2,415
Current assets 1,765 9,900
Creditors: amounts falling due within one year (6,295) (12,016)
Net current liabilities (4,530) (2,116)
Total assets less current liabilities (2,955) 299
Creditors: amounts falling due after more than one year (1,100) (2,900)
Net liabilities (4,055) (2,601)
Capital and reserves (4,055) (2,601)
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 3 Kind Edward Avenue, Glossop, SK13 7QZ.
The director is 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 director acknowledges his 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.
Mr W Meadowcroft
Director
Approved by the board on 7 August 2025
Green Source Heat Ltd 07791503 false 2024-01-01 2025-06-30 2025-06-30 VT Final Accounts April 2025 Mr W Meadowcroft No description of principal activity 07791503 2023-01-01 2023-12-31 07791503 core:WithinOneYear 2023-12-31 07791503 core:AfterOneYear 2023-12-31 07791503 2024-01-01 2025-06-30 07791503 bus:PrivateLimitedCompanyLtd 2024-01-01 2025-06-30 07791503 bus:AuditExempt-NoAccountantsReport 2024-01-01 2025-06-30 07791503 bus:Director40 2024-01-01 2025-06-30 07791503 bus:Micro-entities 2024-01-01 2025-06-30 07791503 bus:FilletedAccounts 2024-01-01 2025-06-30 07791503 2025-06-30 07791503 core:WithinOneYear 2025-06-30 07791503 core:AfterOneYear 2025-06-30 07791503 2023-12-31 iso4217:GBP xbrli:pure