HORSFORTH HEATING SOLUTIONS LTD

Company Registration Number:
09466774 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2025

Period of accounts

Start date: 01 March 2024

End date: 28 February 2025

HORSFORTH HEATING SOLUTIONS LTD

Contents of the Financial Statements

for the Period Ended 28 February 2025

Balance sheet
Notes

HORSFORTH HEATING SOLUTIONS LTD

Balance sheet

As at 28 February 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 36,057 45,898
Total fixed assets: 36,057 45,898
Current assets
Debtors:   17,581 17,603
Cash at bank and in hand: 174,064 181,309
Total current assets: 191,645 198,912
Creditors: amounts falling due within one year:   (165,319) (196,954)
Net current assets (liabilities): 26,326 1,958
Total assets less current liabilities: 62,383 47,856
Provision for liabilities: (9,555) (12,163)
Total net assets (liabilities): 52,828 35,693
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 52,826 35,691
Shareholders funds: 52,828 35,693

The notes form part of these financial statements

HORSFORTH HEATING SOLUTIONS LTD

Balance sheet statements

For the year ending 28 February 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.

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 May 2025
and signed on behalf of the board by:

Name: T H Westerman
Status: Director

The notes form part of these financial statements

HORSFORTH HEATING SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HORSFORTH HEATING SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

2. Employees

2025 2024
Average number of employees during the period 6 6

HORSFORTH HEATING SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

3. Tangible Assets

Total
Cost £
At 01 March 2024 108,532
Additions 1,529
At 28 February 2025 110,061
Depreciation
At 01 March 2024 62,634
Charge for year 11,370
At 28 February 2025 74,004
Net book value
At 28 February 2025 36,057
At 29 February 2024 45,898