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Property Heatcare Limited

Registered Number:05073739

For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements

2
For the year ended 31 March 2025
Property Heatcare Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3

Registered Number :

05073739

As at 31 March 2025

Property Heatcare Limited
Statement of Financial Position

£

£

2024
2025

Notes

Fixed assets

Property, plant and equipment

6,270
7,184
2
6,270
7,184

Current assets

Trade and other receivables

2,085
3,160
3
20,923

Cash and cash equivalents

3,547
6,707
23,008

Trade and other payables: amounts falling due within one
year

(10,763)
(12,263)
4
12,245
(5,556)
Net current liabilities

Total assets less current liabilities

714
19,429
714
Net assets
19,429

Capital and reserves

Called up share capital

100
100

Retained earnings

614
19,329
714
19,429
Shareholders' funds

For the year ended 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 of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006

The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Sheraz Yousaf Director

These financial statements were approved and authorised for issue by the Board on 03 November 2025 and were signed by:

The notes form part of these financial statements

1 of 3
4
For the year ended 31 March 2025
Property Heatcare Limited
Notes to the Financial Statements
Statutory Information

Property Heatcare Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 05073739.

Registered address:

Unit 28 Jessops Riverside
800 Brightside Lane
Sheffield
S9 2RX

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.

2. Property, plant and equipment

Total

Computer
Equipment

Motor Vehicles

Plant and
Machinery

£

£

£

£

Cost or
valuation

At 01 April 2024

25,372
1,415
23,211
746
550
550
-
-

Additions

At 31 March 2025

746
23,211
1,965
25,922

Provision for depreciation and impairment

At 01 April 2024

18,188
1,415
16,027
746
Charge for year
1,464
28
1,436
-

At 31 March 2025

19,652
1,443
17,463
746

At 31 March 2025

Net book value

-
5,748
522
6,270

At 31 March 2024

-
7,184
-
7,184

3. Trade and other receivables

2024
2025

£

£

Trade debtors

3,160
2,085

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5
For the year ended 31 March 2025
Property Heatcare Limited
Notes to the Financial Statements Continued

4. Trade and other payables: amounts falling due within one year

2024
2025

£

£

Trade creditors

240
989

Taxation and social security

7,844
8,323

Other creditors

4,179
1,451
12,263
10,763

5. Average number of persons employed

During the year the average number of employees was 1 (2024 : 2)
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