Paul Fereday Heating Services Limited

Registered number: 05843243

	2025	2024
	£	£
Fixed assets	2,487	3,616

Current assets	11,409	12,383
Prepayments and accrued income	97	93
Creditors: Amounts Falling Due Within One Year	(12,960 )	(12,814 )

NET CURRENT LIABILITIES	(1,454 )	(338 )

TOTAL ASSETS LESS CURRENT LIABILITIES	1,033	3,278

Accruals and deferred income	(134 )	(844 )

NET ASSETS	899	2,434

CAPITAL AND RESERVES	899	2,434

Notes

1. General Information

Paul Fereday Heating Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05843243 . The registered office is 17 Denham Gardens, Castlecroft, Wolverhampton, West Midlands, WV3 8LW.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Creditors are the following loans from directors:

	As at 1 July 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 June 2025
	£	£	£	£	£
Mr Paul Fereday	2,745	312	-	-	3,057
Mrs Tracy Fereday	2,745	312	-	-	3,057

The above loan is unsecured, interest free and repayable on demand.

4. Ultimate Controlling Party

The ultimate controlling party is the directors

For the year ending 30 June 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 Paul Fereday

Director

15/08/2025