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Company Registration No. SC498223 (Scotland)
Heatsource Plumbing & Heating Limited Unaudited accounts for the year ended 31 March 2025
Heatsource Plumbing & Heating 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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Heatsource Plumbing & Heating Limited Company Information for the year ended 31 March 2025
Directors
Dougie Hill Douglas Hill
Company Number
SC498223 (Scotland)
Registered Office
9 Ratcliffe Terrace Edinburgh EH9 1SX
Accountants
GR Thomson & Co LTD EH20 Business Centre 6 Dryden Road Loanhead Midlothian EH20 9LZ
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Heatsource Plumbing & Heating Limited Statement of Financial Position as at 31 March 2025
2025 
2024 
£ 
£ 
Called up share capital not paid
10 
10 
Fixed assets
33,385 
47,190 
Current assets
750,536 
569,429 
Creditors: amounts falling due within one year
(524,442)
(438,554)
Net current assets
226,094 
130,875 
Total assets less current liabilities
259,489 
178,075 
Creditors: amounts falling due after more than one year
(9,683)
(9,683)
Net assets
249,806 
168,392 
Capital and reserves
249,806 
168,392 
NOTES TO THE ACCOUNTS
1 Statutory information
Heatsource Plumbing & Heating Limited is a private company, limited by shares, registered in Scotland, registration number SC498223. The registered office is 9 Ratcliffe Terrace, Edinburgh, EH9 1SX.
2 Average number of employees
During the year the average number of employees was 18 (2024: 16).
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 11 December 2025
Dougie Hill Director Company Registration No. SC498223
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