Clifton Heating and Gas Services Limited

Registered number: 10852951

	2025	2024
	£	£
Fixed assets	29,771	10,877

Current assets	1,184	3,529
Prepayments and accrued income	249	464
Creditors: Amounts Falling Due Within One Year	(7,733 )	(8,323 )

NET CURRENT LIABILITIES	(6,300 )	(4,330 )

TOTAL ASSETS LESS CURRENT LIABILITIES	23,471	6,547

Creditors: Amounts Falling Due After More Than One Year	(15,921 )	776
Accruals and deferred income	(600 )	(600 )

NET ASSETS	6,950	6,723

CAPITAL AND RESERVES	6,950	6,723

Notes

1. General Information

Clifton Heating and Gas Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10852951 . The registered office is 18 Grange Street, Clifton, Beds, SG17 5EW.

2. Average Number of Employees

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

For the year ending 31 July 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 Robert Trickett

Director

03/10/2025