TOB Heating & Gas Ltd 12429809 false 2024-02-01 2025-01-31 2025-01-31 The principal activity of the company is Plumbing and Heating Digita Accounts Production Advanced 6.30.9574.0 true 12429809 2024-02-01 2025-01-31 12429809 2025-01-31 12429809 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 12429809 core:Non-currentFinancialInstruments core:AfterOneYear 2025-01-31 12429809 bus:Micro-entities 2024-02-01 2025-01-31 12429809 bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 12429809 bus:FilletedAccounts 2024-02-01 2025-01-31 12429809 bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 12429809 bus:RegisteredOffice 2024-02-01 2025-01-31 12429809 bus:Director1 2024-02-01 2025-01-31 12429809 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 12429809 countries:England 2024-02-01 2025-01-31 12429809 2023-02-01 2024-01-31 12429809 2024-01-31 12429809 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 12429809 core:Non-currentFinancialInstruments core:AfterOneYear 2024-01-31 iso4217:GBP xbrli:pure

Registration number: 12429809

TOB Heating & Gas Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 January 2025

TOB Heating & Gas Ltd

(Registration number: 12429809)
Balance Sheet as at 31 January 2025

| 2025 £ | 2024 £
Fixed assets | 6,996 | 8,995
Current assets | 2,790 | 4,798
Creditors: Amounts falling due within one year | (396,526) | (179,753)
Net current liabilities | (393,736) | (174,955)
Total assets less current liabilities | (386,740) | (165,960)
Creditors: Amounts falling due after more than one year | (33,743) | (44,340)
| (420,483) | (210,300)
Capital and reserves | (420,483) | (210,300)

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
The Old Bank
Newmarket Street
Consett
County Durham
DH8 5LQ

These financial statements were authorised for issue by the director on 29 August 2025.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial 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.

For the financial year ending 31 January 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

TOB Heating & Gas Ltd

(Registration number: 12429809)
Balance Sheet as at 31 January 2025

Approved and authorised by the director on 29 August 2025

......................................... Mr Tony O'Brien Director