Registration number: 06909862

Cowley Heating Services Ltd

Contents

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

Cowley Heating Services Ltd

Company Information

Director

Mr C D Cowley

Registered office

Cornish & Sussex Suite House 3 Lynderswood Business Park Lynderswood Lane Black Notley Essex CM77 8JT

Accountants

Richardson & Co Accountants Limited Chartered Certified AccountantsCornish & Sussex Suite, House 3 Lynderswood Business Park Lynderswood Lane Black Notley Essex CM77 8JT

Cowley Heating Services Ltd

(Registration number: 06909862)
Balance Sheet as at 30 June 2025

	2025 £	2024 £
Fixed assets	7,716	13,202
Current assets	34,176	22,046
Prepayments and accrued income	1,473	1,631
Creditors: Amounts falling due within one year	(35,855)	(25,848)
Net current liabilities	(206)	(2,171)
Total assets less current liabilities	7,510	11,031
Creditors: Amounts falling due after more than one year	(5,042)	(5,863)
Provisions for liabilities	(1,466)	(2,508)
Accruals and deferred income	(1,000)	(2,090)
	2	570
Capital and reserves	2	570

1	General information

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

The address of its registered office is:
Cornish & Sussex Suite House 3
Lynderswood Business Park
Lynderswood Lane
Black Notley
Essex
CM77 8JT
United Kingdom

These financial statements were authorised for issue by the director on 2 October 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

Cowley Heating Services Ltd

(Registration number: 06909862)
Balance Sheet as at 30 June 2025

For the financial year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 2 October 2025
 

......................................... Mr C D Cowley Director