1 April 2024 false No description of principal activity Taxfiler 2024.6 08850769business:PrivateLimitedCompanyLtd2024-04-012025-03-31 088507692024-03-31 088507692024-04-012025-03-31 08850769business:AuditExemptWithAccountantsReport2024-04-012025-03-31 08850769business:FilletedAccounts2024-04-012025-03-31 088507692025-03-31 08850769business:Director12024-04-012025-03-31 08850769business:RegisteredOffice2024-04-012025-03-31 088507692024-03-31 08850769core:WithinOneYear2025-03-31 08850769core:WithinOneYear2024-03-31 08850769core:AfterOneYear2025-03-31 08850769core:AfterOneYear2024-03-31 08850769countries:EnglandWales2024-04-012025-03-31 088507692023-04-012024-03-31 08850769business:Micro-entities2024-04-012025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 08850769 (England and Wales)
South West Uk Heating Limited Unaudited accounts for the year ended 31 March 2025
South West Uk Heating Limited Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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South West Uk Heating Limited Company Information for the year ended 31 March 2025
Director
Robin Hoare-Matthews
Company Number
08850769 (England and Wales)
Registered Office
40 Stanhope Road Weston-super-Mare Somerset BS23 4LP United Kingdom
Accountants
Wheatley Tax 8 Calluna Close Wick-st-Lawrence Weston-super-Mare Somerset BS22 9TS
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South West Uk Heating Limited Statement of Financial Position as at 31 March 2025
2025 
2024 
£ 
£ 
Fixed assets
10,781 
14,375 
Current assets
2,512 
1,441 
Creditors: amounts falling due within one year
(9,563)
(4,787)
Net current liabilities
(7,051)
(3,346)
Total assets less current liabilities
3,730 
11,029 
Creditors: amounts falling due after more than one year
(3,664)
(6,725)
Accruals and deferred income
- 
(686)
Net assets
66 
3,618 
Capital and reserves
66 
3,618 
NOTES TO THE ACCOUNTS
1 Statutory information
South West Uk Heating Limited is a private company, limited by shares, registered in England and Wales, registration number 08850769. The registered office is 40 Stanhope Road, , Weston-super-Mare, Somerset, BS23 4LP, United Kingdom.
2 Director's advances, credit and guarantees
As at the balance sheet date the director owed the company £1000 (2024 - nil). This was repaid within 9 months of the year end.
3 Average number of employees
During the year the average number of employees was 2 (2024: 2).
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 members have 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 3 September 2025
Robin Hoare-Matthews Director Company Registration No. 08850769
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