The Heating Man Ltd

Registered number: 09189043

	31 January 2025	31 October 2023
	£	£

Current assets	42,291	49,430
Creditors: Amounts Falling Due Within One Year	(36,883 )	(33,706 )

NET CURRENT ASSETS	5,408	15,724

TOTAL ASSETS LESS CURRENT LIABILITIES	5,408	15,724

Creditors: Amounts Falling Due After More Than One Year	(19,683 )	(12,966 )
Accruals and deferred income	(1,500 )	(2,632 )

NET (LIABILITIES)/ASSETS	(15,775 )	126

CAPITAL AND RESERVES	(15,775 )	126

Notes

1. General Information

The Heating Man Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09189043 . The registered office is 2 Frensham Road, Kenley, CR8 5NS.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 2 (2023: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 November 2023	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2025
	£	£	£	£	£
Mr Mischa Bittar	33,209	-	4,499	-	28,710

The above loan is unsecured, interest 2.25% has been charged and repayable on demand.

For the period 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 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

Mr Mischa Bittar

Director

31/10/2025