Registration number: 11243162

Sussex Heating Ltd

Contents

Company Information	1
Director's Report	2
Balance Sheet	3 to 4
Notes to the Unaudited Financial Statements	3

Sussex Heating Ltd

Company Information

Director

Mr Craig John Mcmahon

Registered office

151 South Coast Road Peacehaven East Sussex BN10 8NN

Accountants

Shoreline Accountants Ltd 25 Clinton Place Seaford East Sussex BN25 1NP

Sussex Heating Ltd

Director's Report for the Year Ended 31 March 2025

The director presents his report and the financial statements for the year ended 31 March 2025.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr Craig John Mcmahon

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the director on 13 December 2025 and signed on its behalf by:

......................................... Mr Craig John Mcmahon Director

Sussex Heating Ltd

(Registration number: 11243162)
Balance Sheet as at 31 March 2025

	Note	2025 £	2024 £
Fixed assets		13,530	15,873
Current assets		87,861	70,508
Creditors: Amounts falling due within one year		(78,786)	(61,800)
Net current assets		9,075	8,708
Total assets less current liabilities		22,605	24,581
Accruals and deferred income		(1,200)	(1,200)
		21,405	23,381
Capital and Reserves
Called up share capital		100	100
Profit and loss account		21,305	23,281
Capital and reserves		21,405	23,381

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
151 South Coast Road
Peacehaven
East Sussex
BN10 8NN

These financial statements were authorised for issue by the director on 13 December 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2024 - 3).

For the financial 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.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Sussex Heating Ltd

(Registration number: 11243162)
Balance Sheet as at 31 March 2025

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 13 December 2025
 

......................................... Mr Craig John Mcmahon Director