South East Heating Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 02297602

South East Heating Limited

Filleted Unaudited Financial Statements

31 December 2024

South East Heating Limited

Statement of Financial Position

31 December 2024

	2024	2023
	£	£
Fixed assets	2,601	4,091
	-------	-------

Current assets	55,437	50,294
Prepayments and accrued income	325	390
	--------	--------
	55,762	50,684

Creditors: amounts falling due within one year	( 31,398)	( 40,365)
	--------	--------
Net current assets	24,364	10,319
	--------	--------
Total assets less current liabilities	26,965	14,410

Accruals and deferred income	( 25,880)	( 11,885)
	--------	--------
	1,085	2,525
	--------	--------

Capital and reserves	1,085	2,525
	-------	-------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 4 (2023: 4 ).

2. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	2024
	Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Balance outstanding
	£	£	£	£
Mr S.S Treadwell	3,893	46,831	( 43,427)	7,297
	-------	--------	--------	-------

	2023
	Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Balance outstanding
	£	£	£	£
Mr S.S Treadwell	( 387)	41,880	( 37,600)	3,893
	----	--------	--------	-------

For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

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

These financial statements were approved by the board of directors and authorised for issue on 7 August 2025 , and are signed on behalf of the board by:

Mr S.P Treadwell

Director

Company registration number: 02297602

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 99 Argyle Gardens, Upminster, Essex, RM14 3EX.