Home Heating Installations Ltd

	Registered number
	SC725460

	Home Heating Installations Ltd
	Unaudited Accounts
	for the year ended
	31 March 2025

Home Heating Installations Ltd Balance Sheet as at 31 March 2025
	Notes		2025 £		2024 £
Fixed assets
Tangible assets	3		160		264
			160		264

Current assets
Debtors	4	20,351		7,729
Cash at bank and in hand		20,501		29,581
		40,852		37,310

Creditors: amounts falling due within one year	5	(9,468)		(7,154)

Net current assets / (liabilities)			31,384		30,156

Total assets less current liabilities			31,544		30,420

Provisions for liabilities			(0)		(0)

Total net assets (liabilities)			31,544		30,420

Capital and reserves
Called up share capital	6		10		10
Profit and loss account			31,534		30,410
Shareholders' funds			31,544		30,420

These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 March 2025 the company was entitled to exemption 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.

Signed on behalf of the board of directors

...............................

Mr R O Kane

Director

Approved by the board on 10 December 2025

Company Number: SC725460 (a Private Company Limited by Shares registered in Scotland)

Registered Office:

C/O Premier Accounting
9B Dalrymple Court
Kirkintilloch
Glasgow
G66 3AA
Scotland

1.	Accounting policies
	Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

	Going concern basis
	The accounts have been prepared on the assumption that the company is able to carry on business as a going concern for the foreseeable future.

	Revenue recognition
	Revenue is measured at the fair value of the consideration received or receivable. Revenue is reduced for estimated customer returns, rebates and other similar allowances. Revenue from the sale of goods is recognised when goods are delivered and legal title has passed.

Tangible fixed assets depreciation policy

Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.

Computer equipment

25% Straight Line

Employees
	2025	2024
Average number of employees during the period	2	2

Tangible fixed assets
	Computer equipment	Total
Cost or valuation	£	£
At 1 April 2024	417	417
At 31 March 2025	417	417
Depreciation
At 1 April 2024	153	153
Charge for the period	104	104
At 31 March 2025	257	257
Net book value
At 31 March 2025	160	160
At 31 March 2024	264	264

Debtors
	2025	2024
	£	£
Trade debtors	20,351	7,661
Other debtors	0	68
	20,351	7,729

Creditors: amounts falling due within one year
	2025	2024
	£	£
Taxation & social security	6,383	5,679
Other creditors	3,085	1,475
	9,468	7,154

Share capital
	2025	2024
	£	£
Allotted, called up and fully paid:
10 (2024: 10) Ordinary shares of £1.00 each	10	10

	10	10

7.	Related party disclosures
	During the period of accounts a transaction occurred between this company and a related party, Mr Raymond O Kane. The relationship between the parties is Director. At the balance sheet date the company owed the related party £16 (2024 - £1,010).
	Controlling party Mr Raymond O Kane is the ultimate controlling party.