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Registration number: 13785652

Next Step Heating Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

Next Step Heating Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Next Step Heating Limited

Company Information

Director

Mr Kaspar Bradshaw

Registered office

93 Dynevor Road
London
N16 0DA

Accountants

Sean Pearce t/a AIMS
41 Mollison Rise
Whiteley
Fareham
PO15 7JX

 

Next Step Heating Limited

(Registration number: 13785652)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

3,739

2,306

Current assets

202,250

139,053

Creditors: Amounts falling due within one year

(86,817)

(43,444)

Net current assets

115,433

95,609

Total assets less current liabilities

119,172

97,915

Accruals and deferred income

(91,320)

(85,298)

 

27,852

12,617

Capital and reserves

27,852

12,617

1

General information

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

The address of its registered office is:
93 Dynevor Road
London
N16 0DA

These financial statements were authorised for issue by the director on 5 September 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).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'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 5 (2023 - 3).

For the financial year 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 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.

 

Next Step Heating Limited

(Registration number: 13785652)
Balance Sheet as at 31 December 2024

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 5 September 2025
 

Mr Kaspar Bradshaw
Director