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Company Registration No. 09734600 (England and Wales)
Clima Heating Services Limited Unaudited accounts for the year ended 31 March 2025
Clima Heating Services Limited Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Clima Heating Services Limited Company Information for the year ended 31 March 2025
Directors
Jamie Martin Hayley Martin
Secretary
Jamie Martin
Company Number
09734600 (England and Wales)
Registered Office
60a Birley Moor Road Sheffield S12 4WD
Accountants
Yasmin McBride Limited 60a Birley Moor Road Sheffield S12 4WD
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Clima Heating Services Limited Statement of Financial Position as at 31 March 2025
2025 
2024 
£ 
£ 
Fixed assets
27,083 
27,019 
Current assets
323,758 
263,930 
Creditors: amounts falling due within one year
16,422 
(10,904)
Net current assets
340,180 
253,026 
Total assets less current liabilities
367,263 
280,045 
Creditors: amounts falling due after more than one year
(18,839)
(16,145)
Net assets
348,424 
263,900 
Capital and reserves
348,424 
263,900 
NOTES TO THE ACCOUNTS
1 Statutory information
Clima Heating Services Limited is a private company, limited by shares, registered in England and Wales, registration number 09734600. The registered office is 60a Birley Moor Road, Sheffield, S12 4WD.
2 Average number of employees
During the year the average number of employees 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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge 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 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.
Approved by the board on 8 December 2025
Jamie Martin Director Company Registration No. 09734600
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