Fustyweed Heating Services Ltd Filleted Accounts Cover
Fustyweed Heating Services Ltd
Company No. 12704486
Unaudited Accounts
30 June 2025
Fustyweed Heating Services Ltd Balance Sheet Registrar
at
30 June 2025
Company No.
12704486
2025
2024
£
£
Fixed assets
12,24515,943
Current assets
10,0406,384
Creditors: Amounts falling due within one year
(9,708)
(5,652)
Net current assets
332732
Total assets less current liabilities
12,57716,675
Creditors: Amounts falling due after more than one year
(5,045)
(8,071)
Accruals and deferred income
(902)
(901)
6,6307,703
Capital and reserves
6,630
7,703
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Fustyweed Heating Services Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
12704486
Its registered office is:
Foxfire
Fustyweed
Elsing
Dereham
NR20 3EN
For the year ended 30 June 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 29 August 2025 and signed on its behalf by:
C. Vincett - Director
Fustyweed Heating Services Ltd1270448630 June 202501 July 2024false29 August 2025BTCSoftware AP Solution 2025 12.1.0112.1.01The principal activity of the company during the year under review was Heating Engineers. 127044862024-07-012025-06-30127044862025-06-30127044862024-06-3012704486core:WithinOneYear2025-06-3012704486core:WithinOneYear2024-06-3012704486core:AfterOneYear2025-06-3012704486core:AfterOneYear2024-06-30127044862023-07-012024-06-3012704486countries:UnitedKingdom2024-07-012025-06-3012704486bus:RegisteredOffice2024-07-012025-06-30127044862024-07-0112704486bus:Micro-entities2024-07-012025-06-3012704486bus:FullAccounts2024-07-012025-06-3012704486bus:AuditExempt-NoAccountantsReport2024-07-012025-06-3012704486bus:Director12024-07-012025-06-3012704486bus:PrivateLimitedCompanyLtd2024-07-012025-06-30iso4217:GBPxbrli:pure