ON TAP HEATING SERVICES LIMITED

Company Information
for the year from 1 December 2023 to 30 November 2024


Director	REID, Steven


Registered Number	07081349 (England and Wales)

Balance Sheet as at
30 November 2024

	2024 £	2023 £
Assets
Fixed Assets	26,391	24,044
Current Assets	83,930	103,382
Prepayments and accrued income	2,949	2,463
	113,270	129,889
Capital, Reserves and Liabilities
Capital and reserves	58,344	50,896
Creditors amounts falling due within one year	45,845	65,982
Creditors amounts falling due after one year	6,066	9,996
Accruals and deferred income	3,015	3,015
	113,270	129,889

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 4 (previous period: 4).

The financial statements were approved and authorised for issue by the Director on 29 November 2025, and are signed on its behalf by:

REID, Steven
Director
Registered Company No. 07081349