NG HEATING SERVICES LIMITED

Company Information
for the year from 1 April 2024 to 31 March 2025


Director	GALLOP, Neil Richard


Registered Address	Hersham Farm House Longcross Road
	Longcross
	Chertsey
	KT16 0DN


Registered Number	13516704 (England and Wales)

Balance Sheet as at
31 March 2025

	2025 £	2024 £
Assets
Fixed Assets	27,951	4,336
Current Assets	44,965	12,160
	72,916	16,496
Capital, Reserves and Liabilities
Capital and reserves	31,228	10,756
Creditors amounts falling due within one year	14,360	4,618
Creditors amounts falling due after one year	26,206	-
Accruals and deferred income	1,122	1,122
	72,916	16,496

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 0 (previous period: 1).

The financial statements were approved and authorised for issue by the Director on 28 November 2025, and are signed on its behalf by:

GALLOP, Neil Richard
Director
Registered Company No. 13516704