Technical Heating Services Limited

Registered number: 04981150

	2025	2024
	£	£
Fixed assets	111,588	119,071

Current assets	128,138	92,552
Prepayments and accrued income	-	1,463
Creditors: Amounts Falling Due Within One Year	(85,106 )	(58,831 )

NET CURRENT ASSETS	43,032	35,184

TOTAL ASSETS LESS CURRENT LIABILITIES	154,620	154,255

Creditors: Amounts Falling Due After More Than One Year	(41,690 )	(57,346 )
Accruals and deferred income	(20,312 )	(12,177 )

NET ASSETS	92,618	84,732

CAPITAL AND RESERVES	92,618	84,732

Notes

1. General Information

Technical Heating Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04981150 . The registered office is 88 Boundary Road, Hove, East Sussex, BN3 7GA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 6 (2024: 6)

For the year ending 31 March 2025 the company was entitled to exemption from audit 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.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Matthew Dorrington

Director

11th September 2025