Company registration number 10644806 (England and Wales)
HEATING ASSOCIATED SERVICES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
HEATING ASSOCIATED SERVICES LTD
BALANCE SHEET
AS AT 31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
3,232
5,280
Current assets
21,812
61,589
Creditors: amounts falling due within one year
(24,656)
(50,497)
Net current (liabilities)/assets
(2,844)
11,092
Total assets less current liabilities
388
16,372
Creditors: amounts falling due after more than one year
(280)
(5,426)
Net assets
108
10,946
Capital and reserves
108
10,946
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

During the year a director borrowed £23,433 (2024 - £8,441), during the year a repayment of £25,373 (2024 - £3,864) was made. At the year end £802 (2024 - £4,095) was outstanding.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
2024
Number
Number
Employees
2
2

Heating Associated Services Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 49 Birch Drive, Pucklechurch, Bristol, BS16 9RW.

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

HEATING ASSOCIATED SERVICES LTD
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2025
31 March 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 29 August 2025 and are signed on its behalf by:
Mrs TA Adams
Director
Company registration number 10644806 (England and Wales)
2025-03-312024-04-01falsefalseCCH SoftwareCCH Accounts Production 2025.100No description of principal activityMr D AdamsMrs T A Adamsfalse106448062024-04-012025-03-31106448062025-03-31106448062024-03-3110644806core:CurrentFinancialInstrumentscore:WithinOneYear2025-03-3110644806core:CurrentFinancialInstrumentscore:WithinOneYear2024-03-3110644806core:Non-currentFinancialInstruments2025-03-3110644806core:Non-currentFinancialInstruments2024-03-31106448062023-04-012024-03-3110644806bus:Director22024-04-012025-03-3110644806bus:PrivateLimitedCompanyLtd2024-04-012025-03-3110644806bus:SmallCompaniesRegimeForAccounts2024-04-012025-03-3110644806bus:Micro-entities2024-04-012025-03-3110644806bus:AuditExemptWithAccountantsReport2024-04-012025-03-3110644806bus:Director12024-04-012025-03-3110644806bus:FullAccounts2024-04-012025-03-31xbrli:purexbrli:sharesiso4217:GBP