Registered number
06833510
South Heat & Electrical Ltd
Filleted Accounts
31 March 2025

South Heat & Electrical Ltd
Registered number: | 06833510
Balance Sheet
as at 31 March 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 167,430 |  |  | 178,717
Current assets |  |  | 79,908 |  |  | 208,123
Creditors: amounts falling due within one year |  |  | (92,029) |  |  | (155,396)
Net current (liabilities)/assets |  |  |  | (12,121) |  |  | 52,727
Total assets less current liabilities |  |  |  | 155,309 |  |  | 231,444
Net assets |  |  |  | 155,309 |  |  | 231,444
Capital and reserves |  |  |  | 155,309 |  |  | 231,444
Number | Number
Average number of employees |  |  |  | 7 |  |  | 7
The company is a private company limited by shares and incorporated in England. Its registered office is 383 Sopwith Crescent, Wimborne, Dorset, BH21 1XJ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Philip Henderson
Director
Approved by the board on 4 December 2025

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