Micro-entity Accounts - PETER MANNING HEATING SERVICES LIMITED

Registered Number 04466870

PETER MANNING HEATING SERVICES LIMITED

Micro-entity Accounts

31 March 2025

PETER MANNING HEATING SERVICES LIMITED Registered Number 04466870

	2025	2024
	£	£
Called up share capital not paid	-	-
Fixed Assets	2,270	3,000
Current Assets	22,326	19,613
Prepayments and accrued income	100	1,863
Creditors: amounts falling due within one year	(12,105)	(10,745)
Net current assets (liabilities)	10,321	10,731
Total assets less current liabilities	12,591	13,731
Creditors: amounts falling due after more than one year	0	0
Provisions for liabilities	0	0
Accruals and deferred income	(1,100)	(1,050)
Total net assets (liabilities)	11,491	12,681
Capital and reserves	11,491	12,681

For the year ending 31 March 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.

Approved by the Board on 27 October 2025

And signed on their behalf by:
Mr P Manning, Director