Hinton Heating Limited Filleted Accounts Cover
Hinton Heating Limited
Company No. 04985011
Unaudited Accounts
31 December 2024
Hinton Heating Limited Balance Sheet Registrar
at
31 December 2024
Company No.
04985011
2024
2023
£
£
Fixed assets
5,3067,075
Current assets
25,93512,537
Prepayments and accrued income
8,19313,966
Creditors: Amounts falling due within one year
(7,826)
(6,751)
Net current assets
26,30219,752
Total assets less current liabilities
31,60826,827
Accruals and deferred income
(1,800)
(3,503)
29,80823,324
Capital and reserves
29,808
23,324
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
Advances and credits to directors
2024
£
At 1 January 2024
4,958
Advanced in the period
26,293
Amounts repaid in the period
(15,000)
At 31 December 2024
16,251
4
General information
Hinton Heating Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
04985011
Its registered office is:
Its trading address is:
Ebenezer House
1 Railway Cottages
5a Poole Road
Hinton Admiral
Bournemouth
Christchurch
Dorset
Dorset
BH2 5QJ
BH23 7DP
For the year ended 31 December 2024 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 10 September 2025 and signed on its behalf by:
P. Jones - Director
Hinton Heating Limited0498501131 December 202401 January 2024false10 September 2025BTCSoftware AP Solution 2025 12.1.0312.1.03The principal activity of the company during the year under review was plumbing and heating maintenance engineers. 049850112024-01-012024-12-31049850112024-12-31049850112023-12-3104985011core:WithinOneYear2024-12-3104985011core:WithinOneYear2023-12-31049850112023-01-012023-12-31049850112024-01-0104985011countries:UnitedKingdom2024-01-012024-12-3104985011bus:RegisteredOffice2024-01-012024-12-3104985011bus:Micro-entities2024-01-012024-12-3104985011bus:FullAccounts2024-01-012024-12-3104985011bus:AuditExempt-NoAccountantsReport2024-01-012024-12-3104985011bus:Director12024-01-012024-12-3104985011bus:PrivateLimitedCompanyLtd2024-01-012024-12-31iso4217:GBPxbrli:pure