1 April 2024 false No description of principal activity Taxfiler 2024.6 14008870 business:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 14008870 2024-03-31 14008870 2024-04-01 2025-03-31 14008870 business:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 14008870 business:FilletedAccounts 2024-04-01 2025-03-31 14008870 2025-03-31 14008870 business:Director1 2024-04-01 2025-03-31 14008870 business:RegisteredOffice 2024-04-01 2025-03-31 14008870 2024-03-31 14008870 core:WithinOneYear 2025-03-31 14008870 core:WithinOneYear 2024-03-31 14008870 core:AfterOneYear 2025-03-31 14008870 core:AfterOneYear 2024-03-31 14008870 countries:EnglandWales 2024-04-01 2025-03-31 14008870 2023-04-01 2024-03-31 14008870 business:Micro-entities 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 14008870 (England and Wales)
YSA HEATING LTD Unaudited accounts for the year ended 31 March 2025
YSA HEATING LTD Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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YSA HEATING LTD Company Information for the year ended 31 March 2025
Director
Adnan Ajmal
Company Number
14008870 (England and Wales)
Registered Office
Monal Market 692-696 Stratford Road Sparkhill Birmingham West Midlands B11 4AT England
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YSA HEATING LTD Statement of Financial Position as at 31 March 2025
2025
2024
£
£
Current assets
2,526
265
Prepayments and accrued income
-
1,030
Creditors: amounts falling due within one year
(243)
-
Net current assets
2,283
1,295
Total assets less current liabilities
2,283
1,295
Creditors: amounts falling due after more than one year
-
529
Net assets
2,283
1,824
Capital and reserves
2,283
1,824
NOTES TO THE ACCOUNTS
1 Statutory information
YSA HEATING LTD is a private company, limited by shares, registered in England and Wales, registration number 14008870. The registered office is Monal Market, 692-696 Stratford Road, Sparkhill, Birmingham, West Midlands, B11 4AT, England.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
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 director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 1 October 2025
Adnan Ajmal Director Company Registration No. 14008870
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