MICROCOIL HEATERS UK LTD

Company Information
for the year from 1 January 2024 to 31 December 2024


Directors	SMITH, R
	SMITH, S


Registered Number	12367644 (England and Wales)

Statement of Financial Position
31 December 2024

	2024 £	2023 £


Current Assets	30,669	46,745
Prepayments and accrued income	19,358	-
Creditors amounts falling due within one year	(11,851)	(8,433)
Net current assets (liabilities)	38,176	38,312

Total assets less current liabilities	38,176	38,312

Accruals and deferred income	(750)	(624)
Net assets (liabilities)	37,426	37,688
Capital and reserves	37,426	37,688

The company is a private company limited by shares and registered in England and Wales. It 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.
Average number of employees
The average number of persons employed by the company in the period was 0 (previous period: 0).
Directors advances, credits and guarantees
R Smith Balance Bfwd 1.1.2024 (£3,022) credits in the period (£221) balance O/S at 31.12.24 £(3,243).

The financial statements were approved and authorised for issue by the Board of Directors on 17 September 2025, and are signed on its behalf by:

SMITH, R
Director
Registered Company No. 12367644