Registration number: 05742337

Phil Walsh Heating Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Phil Walsh Heating Ltd

Company Information

Directors

P D R Walsh C Walsh

Company secretary

C Walsh

Registered office

Mey House Bridport Road Poundbury Dorset DT1 3QY

Accountants

Spirare Limited Chartered Certified AccountantsMey House Bridport Road Poundbury Dorset DT1 3QY

Phil Walsh Heating Ltd

(Registration number: 05742337)
Balance Sheet as at 31 December 2024

	2024 £	2023 £
Fixed assets	3,716	4,730
Current assets	77,900	99,857
Creditors: Amounts falling due within one year	(69,707)	(49,470)
Net current assets	8,193	50,387
Total assets less current liabilities	11,909	55,117
Creditors: Amounts falling due after more than one year	-	(50,000)
Provisions for liabilities	(743)	(946)
Accruals and deferred income	(2,200)	(2,200)
	8,966	1,971
Capital and reserves	8,966	1,971

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Mey House
Bridport Road
Poundbury
Dorset
DT1 3QY

These financial statements were authorised for issue by the Board on 29 September 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 2).

For the financial 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 accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Phil Walsh Heating Ltd

(Registration number: 05742337)
Balance Sheet as at 31 December 2024

Approved and authorised by the Board on 29 September 2025 and signed on its behalf by:
 

......................................... P D R Walsh Director

......................................... C Walsh Company secretary and director