ABSOLUTE HEATING (MIDLANDS) LIMITED

Company Registration Number:
09297364 (England and Wales)

Unaudited abridged accounts for the year ended 27 November 2024

Period of accounts

Start date: 28 November 2023

End date: 27 November 2024

ABSOLUTE HEATING (MIDLANDS) LIMITED

Contents of the Financial Statements

for the Period Ended 27 November 2024

Balance sheet
Notes

ABSOLUTE HEATING (MIDLANDS) LIMITED

Balance sheet

As at 27 November 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 100,233 65,615
Total fixed assets: 100,233 65,615
Current assets
Stocks: 15,000 10,000
Debtors:   205,823 218,226
Cash at bank and in hand: 76,222 34,117
Total current assets: 297,045 262,343
Creditors: amounts falling due within one year:   (356,750) (298,728)
Net current assets (liabilities): (59,705) (36,385)
Total assets less current liabilities: 40,528 29,230
Provision for liabilities: (21,607) (19,035)
Total net assets (liabilities): 18,921 10,195
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 17,921 9,195
Shareholders funds: 18,921 10,195

The notes form part of these financial statements

ABSOLUTE HEATING (MIDLANDS) LIMITED

Balance sheet statements

For the year ending 27 November 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 26 August 2025
and signed on behalf of the board by:

Name: H C Dewsbury
Status: Director

The notes form part of these financial statements

ABSOLUTE HEATING (MIDLANDS) LIMITED

Notes to the Financial Statements

for the Period Ended 27 November 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ABSOLUTE HEATING (MIDLANDS) LIMITED

Notes to the Financial Statements

for the Period Ended 27 November 2024

2. Employees

2024 2023
Average number of employees during the period 10 10

ABSOLUTE HEATING (MIDLANDS) LIMITED

Notes to the Financial Statements

for the Period Ended 27 November 2024

3. Tangible Assets

Total
Cost £
At 28 November 2023 195,057
Additions 72,670
Disposals (10,999)
At 27 November 2024 256,728
Depreciation
At 28 November 2023 129,442
Charge for year 33,412
On disposals (6,359)
At 27 November 2024 156,495
Net book value
At 27 November 2024 100,233
At 27 November 2023 65,615