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ACTION HEATING CORNWALL LTD

Registered Number
11543915
(England and Wales)

Unaudited Financial Statements for the Year ended
31 August 2025

ACTION HEATING CORNWALL LTD
Company Information
for the year from 1 September 2024 to 31 August 2025

Director | PRESLAND, Mark

Registered Address | C/O Dl Accounts Ltd, Burton House
| Trinity Street
| St. Austell
| PL25 5LS

Registered Number | 11543915 (England and Wales)

ACTION HEATING CORNWALL LTD
Balance Sheet as at
31 August 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | 16,022 |  | 19,356
Current Assets |  | 25,557 |  | 26,043
Creditors amounts falling due within one year |  | (36,763) |  | (45,719)
Net current assets (liabilities) |  | (11,206) |  | (19,676)
Total assets less current liabilities |  | 4,816 |  | (320)
Net assets (liabilities) |  | 4,816 |  | (320)
Capital and reserves |  | 4,816 |  | (320)

- The company is a private company limited by shares and registered in England and Wales. It 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 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.

- Average number of employees

  The average number of persons employed by the company in the period was 2 (previous period: 2).

The financial statements were approved and authorised for issue by the Director on 29 October 2025, and are signed on its behalf by:
PRESLAND, Mark Director Registered Company No. 11543915