Highcliffe Heating Services Ltd

Registered number: 12720828

	2025	2024
	£	£
Fixed assets	5,710	6,562

Current assets	103,697	61,980
Creditors: Amounts Falling Due Within One Year	(53,606 )	(38,999 )

NET CURRENT ASSETS	50,091	22,981

TOTAL ASSETS LESS CURRENT LIABILITIES	55,801	29,543

Accruals and deferred income	-	(242 )

NET ASSETS	55,801	29,301

CAPITAL AND RESERVES	55,801	29,301

Notes

1. General Information

Highcliffe Heating Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12720828 . The registered office is Flat 4, 50 Glenville Road, Walkford, Christchurch, BH23 5PY.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 3)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr Shaun Kendall	9,854	-	9,854	-	-

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

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

Mr Shaun Kendall

Director

11/07/2025