Elburton Heating Ltd

Registered number: 13353672

	2025	2024
	£	£
Fixed assets	7,592	9,675

Current assets	44,849	33,516
Creditors: Amounts Falling Due Within One Year	(15,688 )	(9,915 )

NET CURRENT ASSETS	29,161	23,601

TOTAL ASSETS LESS CURRENT LIABILITIES	36,753	33,276

Accruals and deferred income	(1,850 )	(1,625 )

NET ASSETS	34,903	31,651

CAPITAL AND RESERVES	34,903	31,651

Notes

1. General Information

Elburton Heating Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13353672 . The registered office is 3 Stoke Damerel Business Centre, 5 Church Street, Plymouth, Devon, PL3 4DT.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Andrew Goldsworthy	9,866	40,348	(35,033 )	-	15,181

The above loan is unsecured, interest free and repayable on demand. The balance was repaid on 30 April 2024.

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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

Andrew Goldsworthy

Director

30 September 2025