Northrop Heating Limited

Registered number: 04870080

	2025	2024
	£	£
Fixed assets	18,875	28,313

Current assets	99,154	86,133
Creditors: Amounts Falling Due Within One Year	(28,028 )	(14,851 )

NET CURRENT ASSETS	71,126	71,282

TOTAL ASSETS LESS CURRENT LIABILITIES	90,001	99,595

Accruals and deferred income	(1,599 )	(1,600 )

NET ASSETS	88,402	97,995

CAPITAL AND RESERVES	88,402	97,995

Notes

1. General Information

Northrop Heating Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04870080 . The registered office is First Floor, Cql House Alington Road, Little Barford, St. Neots, PE19 6YH.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 Stuart Northrop

Director

08/09/2025