Avengers Heating Solutions Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 11174648

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	39,101		49,750
Cash at bank and in hand		1,120		925

		40,221		50,675
Creditors: Amounts Falling Due Within One Year	5	(15,536 )		(14,786 )

NET CURRENT ASSETS (LIABILITIES)			24,685		35,889

TOTAL ASSETS LESS CURRENT LIABILITIES			24,685		35,889

Creditors: Amounts Falling Due After More Than One Year	6		(5,000 )		(15,000 )

NET ASSETS			19,685		20,889

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			19,585		20,789

SHAREHOLDERS' FUNDS			19,685		20,889

For the year ending 31 January 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Kristopher Willis

Director

24/11/2025

The notes on page 2 form part of these financial statements.

1. General Information

Avengers Heating Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11174648 . The registered office is Tower Buildings, 9 Oldgate, Morpeth, Northumberland, NE61 1PY.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Debtors

	2025	2024
	£	£
Due within one year
Amounts owed by other participating interests	39,101	49,750

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Bank loans and overdrafts	10,000	10,000
Accruals and deferred income	1,278	528
Director's loan account	4,258	4,258

	15,536	14,786

6. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	5,000	15,000

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100