CLIMATE CARE UK HEATING SERVICES LTD

Company Registration Number:
09351762 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 April 2024

End date: 31 December 2024

CLIMATE CARE UK HEATING SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

CLIMATE CARE UK HEATING SERVICES LTD

Balance sheet

As at 31 December 2024


Notes
31 December 2024
31 March 2024


£
£
Fixed assets
Tangible assets: 3 46,953 65,525
Total fixed assets: 46,953 65,525
Current assets
Stocks: 333,030 220,030
Debtors: 4 959,050 947,237
Cash at bank and in hand: 488,886 286,117
Total current assets: 1,780,966 1,453,384
Creditors: amounts falling due within one year:   (1,256,092) (960,332)
Net current assets (liabilities): 524,874 493,052
Total assets less current liabilities: 571,827 558,577
Creditors: amounts falling due after more than one year:   (41,888) (49,648)
Provision for liabilities: (12,449) (12,449)
Total net assets (liabilities): 517,490 496,480
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 517,390 496,380
Shareholders funds: 517,490 496,480

The notes form part of these financial statements

CLIMATE CARE UK HEATING SERVICES LTD

Balance sheet statements

For the year ending 31 December 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 27 August 2025
and signed on behalf of the board by:

Name: M.Johnson
Status: Director

The notes form part of these financial statements

CLIMATE CARE UK HEATING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 December 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

CLIMATE CARE UK HEATING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

31 December 2024 31 March 2024
Average number of employees during the period 28 28

CLIMATE CARE UK HEATING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
At 01 April 2024 84,071
Additions 1,732
At 31 December 2024 85,803
Depreciation
At 01 April 2024 18,546
Charge for year 20,304
At 31 December 2024 38,850
Net book value
At 31 December 2024 46,953
At 31 March 2024 65,525

CLIMATE CARE UK HEATING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Debtors

31 December 2024 31 March 2024
££
Debtors due after more than one year: 0 0