Heat House Services Ltd

Registered number: 14616929

	2025	2024
	£	£
Fixed assets	107	161

Current assets	25,827	48,663
Creditors: Amounts Falling Due Within One Year	(23,683 )	(47,522 )

NET CURRENT ASSETS	2,144	1,141

TOTAL ASSETS LESS CURRENT LIABILITIES	2,251	1,302

Accruals and deferred income	(1,834 )	(1,274 )

NET ASSETS	417	28

CAPITAL AND RESERVES	417	28

Notes

1. General Information

Heat House Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14616929 . The registered office is 80 Mansell Road, Shoreham-By-Sea, West Sussex, BN43 6GP.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: NIL)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

G F Ball

Director

10/11/2025