SOUTHERN COUNTIES HEATING SOLUTIONS LTD

Registered number: 14313526

	31 January 2025	31 January 2024
	£	£
Fixed assets	383	67

Current assets	106,101	35,812
Prepayments and accrued income	-	(23,095 )
Creditors: Amounts Falling Due Within One Year	(92,783 )	(29,403 )

NET CURRENT ASSETS (LIABILITIES)	13,318	(16,686 )

TOTAL ASSETS LESS CURRENT LIABILITIES	13,701	(16,619 )

NET ASSETS/(LIABILITIES)	13,701	(16,619 )

CAPITAL AND RESERVES	13,701	(16,619 )

Notes

1. General Information

SOUTHERN COUNTIES HEATING SOLUTIONS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 14313526 . The registered office is Bayside Business Centre Sovereign Business Park, 48 Willis Way, Poole, BH15 3TB.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2025
	£	£	£	£	£
Mrs Jane Morgan	-	25,483	-	-	25,483
Mr Russell Morgan	-	25,484	-	-	25,484

The above loan is unsecured, interest free and repayable on demand.

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 directors acknowledge their 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

Mrs Jane Morgan Director	Mr Russell Morgan Director
30/10/2025