1 April 2024 false No description of principal activity Taxfiler 2024.6 4711535 business:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 4711535 2024-03-31 4711535 business:EntityNoLongerTradingButTradedInPast 2024-04-01 2025-03-31 4711535 2024-04-01 2025-03-31 4711535 business:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 4711535 business:FilletedAccounts 2024-04-01 2025-03-31 4711535 2025-03-31 4711535 business:Director1 2024-04-01 2025-03-31 4711535 business:Director2 2024-04-01 2025-03-31 4711535 business:CompanySecretary1 2024-04-01 2025-03-31 4711535 business:RegisteredOffice 2024-04-01 2025-03-31 4711535 2024-03-31 4711535 core:WithinOneYear 2025-03-31 4711535 core:WithinOneYear 2024-03-31 4711535 core:ShareCapital core:PreviouslyStatedAmount 2025-03-31 4711535 core:ShareCapital core:PreviouslyStatedAmount 2024-03-31 4711535 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 4711535 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-03-31 4711535 core:PreviouslyStatedAmount 2025-03-31 4711535 core:PreviouslyStatedAmount 2024-03-31 4711535 business:SmallEntities 2024-04-01 2025-03-31 4711535 countries:EnglandWales 2024-04-01 2025-03-31 4711535 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 4711535 (England and Wales)
S & H HEATING LIMITED Unaudited accounts for the year ended 31 March 2025
S & H HEATING LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
S & H HEATING LIMITED Company Information for the year ended 31 March 2025
Directors
Raymond Arthur HALL Steven O'DONOGHUE
Secretary
Vera Audrey HALL
Company Number
4711535 (England and Wales)
Registered Office
47A WEST AVENUE PINNER MIDDLESEX HA5 5DA
Accountants
J.Joseph & Co 1a The Bridge Uxbridge Road London W5 3LB
- 3 -
S & H HEATING LIMITED Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
6
2,224
Creditors: amounts falling due within one year
4
-
(2,112)
Net current assets
6
112
Net assets
6
112
Capital and reserves
Called up share capital
6
6
Profit and loss account
-
106
Shareholders' funds
6
112
For the year ending 31 March 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 7 November 2025 and were signed on its behalf by
Raymond Arthur HALL Director Company Registration No. 4711535
- 4 -
S & H HEATING LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
S & H HEATING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 4711535. The registered office is 47A WEST AVENUE, PINNER, MIDDLESEX, HA5 5DA.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
-
350
Loans from directors
-
1,762
-
2,112
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 5 -