08041971falsethat of plumbing and heating engineers2024-06-012025-05-31http://www.companieshouse.gov.uk/2024-05-31http://www.companieshouse.gov.uk/cd:Director12024-06-012025-05-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-06-012025-05-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-05-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-05-31http://www.companieshouse.gov.uk/2024-06-012025-05-31http://www.companieshouse.gov.uk/2024-05-31http://www.companieshouse.gov.uk/2025-05-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-06-012025-05-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-06-012025-05-31http://www.companieshouse.gov.uk/cd:Micro-entities2024-06-012025-05-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 08041971

Heat Company (Lingfield) Limited

ACCOUNTS

FOR THE YEAR ENDED 31 MAY 2025

Prepared By:

Unsworth's Accountancy Services Ltd

Chartered Certified

39 Stockwell Road

East Grinstead

West Sussex

RH19 4BD

Heat Company (Lingfield) Limited

Registered Number: 08041971
BALANCE SHEET AT 31 May 2025
						2025				2024
						£				£
Fixed assets						380				3,949
Current assets				62,602				53,562
Prepayments and accrued income				1,427				2,103
Creditors: amounts falling due within one year				(29,188)				(29,293)
Net Current Assets						34,841				26,372
Total assets less current liabilities						35,221				30,321
Accruals and deferred income						986				755
Net Assets						34,235				29,566
Capital and reserves						34,235				29,566
Average Number of Employees
During the year the average number of employees was 5.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 08041971. Registered office Old Post Cottage, Ford Manor Road, Dormansland, Surrey, RH7 6NZ
For the year ending 31 May 2025 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.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 25 June 2025 and signed on their behalf by
.............................
Mr P. Davy
Director