A E Heating Solutions Limited 15327462 false 2023-12-04 2024-12-31 2024-12-31 The principal activity of the company is Plumbing, heat and air-conditioning installation Digita Accounts Production Advanced 6.30.9574.0 true 15327462 2023-12-04 2024-12-31 15327462 2024-12-31 15327462 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 15327462 bus:Micro-entities 2023-12-04 2024-12-31 15327462 bus:AuditExemptWithAccountantsReport 2023-12-04 2024-12-31 15327462 bus:FullAccounts 2023-12-04 2024-12-31 15327462 bus:SmallCompaniesRegimeForAccounts 2023-12-04 2024-12-31 15327462 bus:RegisteredOffice 2023-12-04 2024-12-31 15327462 bus:Director1 2023-12-04 2024-12-31 15327462 bus:PrivateLimitedCompanyLtd 2023-12-04 2024-12-31 15327462 countries:Wales 2023-12-04 2024-12-31 iso4217:GBP xbrli:pure

Company Registration number: 15327462

A E Heating Solutions Limited

Unaudited Financial Statements

for the Period from 4 December 2023 to 31 December 2024

 

A E Heating Solutions Limited

(Registration number: 15327462)
Balance Sheet as at 31 December 2024

2024
£

Current assets

59,484

Creditors: Amounts falling due within one year

(13,353)

 

46,131

Capital and reserves

46,131

1

General information

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

The address of its registered office is:
Plasnewydd
Pontardawe Road
Swansea
SA8 4SY

These financial statements were authorised for issue by the director on 25 April 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

 

A E Heating Solutions Limited

(Registration number: 15327462)
Balance Sheet as at 31 December 2024

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 2.

For the financial period ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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.

Approved and authorised by the director on 25 April 2025
 

.........................................
Mr A W Evans
Director