1 February 2024 false No description of principal activity Taxfiler 2024.6 09736892business:PrivateLimitedCompanyLtd2024-02-012025-01-31 097368922024-01-31 097368922024-02-012025-01-31 09736892business:AuditExempt-NoAccountantsReport2024-02-012025-01-31 09736892business:FilletedAccounts2024-02-012025-01-31 097368922025-01-31 09736892business:Director12024-02-012025-01-31 09736892business:RegisteredOffice2024-02-012025-01-31 097368922024-01-31 09736892core:WithinOneYear2025-01-31 09736892core:WithinOneYear2024-01-31 09736892core:AfterOneYear2025-01-31 09736892core:AfterOneYear2024-01-31 09736892countries:EnglandWales2024-02-012025-01-31 097368922023-02-012024-01-31 09736892business:Micro-entities2024-02-012025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 09736892 (England and Wales)
Tuke Heating Ltd Unaudited accounts for the year ended 31 January 2025
Tuke Heating Ltd Annual report and unaudited accounts for the year ended 31 January 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Tuke Heating Ltd Company Information for the year ended 31 January 2025
Director
Richard Tuke
Company Number
09736892 (England and Wales)
Registered Office
19 Sherwood Close Nelson BB9 8DU England
Accountants
H&F Accountants 11a Skelton St Colne Lancashire BB8 9JE
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Tuke Heating Ltd Statement of Financial Position as at 31 January 2025
2025 
2024 
£ 
£ 
Fixed assets
12,586 
24,710 
Current assets
22,776 
25,361 
Creditors: amounts falling due within one year
(5,981)
(28,336)
Net current assets/(liabilities)
16,795 
(2,975)
Total assets less current liabilities
29,381 
21,735 
Creditors: amounts falling due after more than one year
(21,273)
(21,273)
Net assets
8,108 
462 
Capital and reserves
8,108 
462 
NOTES TO THE ACCOUNTS
1 Statutory information
Tuke Heating Ltd is a private company, limited by shares, registered in England and Wales, registration number 09736892. The registered office is 19 Sherwood Close, Nelson, BB9 8DU, England.
2 Director's advances, credit and guarantees
At the Year End the director TUKE, Richard owes the company 2024 (£11,309), 2023 (£503), this will be repaid 9 months and 1 day after year end
3 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 January 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 July 2025
Richard Tuke Director Company Registration No. 09736892
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