Companies House 2024-04-01 2025-03-31 false 12488332 2025-03-31 12488332 2024-04-01 2025-03-31 12488332 2023-04-01 2024-03-31 12488332 uk-bus:Director1 2024-04-01 2025-03-31 12488332 uk-bus:Director2 2024-04-01 2025-03-31 12488332 2024-04-01 2025-03-31 12488332 uk-bus:Micro-entities 2024-04-01 2025-03-31 12488332 uk-bus:FullAccounts 2024-04-01 2025-03-31 12488332 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 12488332 2024-03-31 12488332 uk-core:WithinOneYear 2025-03-31 12488332 uk-core:WithinOneYear 2024-03-31 12488332 uk-core:AfterOneYear 2025-03-31 12488332 1 2024-04-01 2025-03-31 12488332 2 2024-04-01 2025-03-31 12488332 uk-core:AfterOneYear 2024-03-31 iso4217:GBP

Registered Number 12488332

AQUAFLAME HEATING LIMITED

Micro-entity Accounts

31 March 2025

## AQUAFLAME HEATING LIMITED Registered Number 12488332

## Micro-entity Balance Sheet as at 31 March 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 43,769 | 87,427
Current Assets |  | 727,067 | 478,412
Prepayments and accrued income |  | 3,224 | 2,712
Creditors: amounts falling due within one year |  | (186,345) | (164,924)
Net current assets (liabilities) |  | 543,946 | 316,200
Total assets less current liabilities |  | 587,715 | 403,627
Creditors: amounts falling due after more than one year |  | (3,513) | (828)
Total net assets (liabilities) |  | 584,202 | 402,799
Capital and reserves |  | 584,202 | 402,799

- 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 7 November 2025

And signed on their behalf by:
L Foley, Director

## AQUAFLAME HEATING LIMITED Registered Number 12488332

## Notes to the Micro-entity Accounts for the period ended 31 March 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 2 | 2