P.R.E. Heating Services Ltd

Registered number: 12705390

	2025	2024
	£	£
Fixed assets	17,686	8,250

Current assets	22,291	35,481
Prepayments and accrued income	530	-
Creditors: Amounts Falling Due Within One Year	(19,379 )	(27,084 )

NET CURRENT ASSETS	3,442	8,397

TOTAL ASSETS LESS CURRENT LIABILITIES	21,128	16,647

Accruals and deferred income	(1,321 )	(1,200 )

NET ASSETS	19,807	15,447

CAPITAL AND RESERVES	19,807	15,447

Notes

1. General Information

P.R.E. Heating Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12705390 . The registered office is 40 City Road, Cambridge, CB1 1DP.

2. Average Number of Employees

Average number of employees, including directors, during the year 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 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

P R Evans

Director

1 December 2025