Adept Oil Fired Heating Limited

Registered number: 07845848

	2025	2024
	£	£
Fixed assets	29,064	27,769

Current assets	27,972	26,628
Creditors: Amounts Falling Due Within One Year	(38,948 )	(37,728 )

NET CURRENT LIABILITIES	(10,976 )	(11,100 )

TOTAL ASSETS LESS CURRENT LIABILITIES	18,088	16,669

Creditors: Amounts Falling Due After More Than One Year	(18,025 )	(16,195 )

NET ASSETS	63	474

CAPITAL AND RESERVES	63	474

Notes

1. General Information

Adept Oil Fired Heating Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07845848 . The registered office is 36 Fifth Avenue, Havant, Hampshire, PO9 2PL.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 3)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr Simon Baker	8,764	15,351	13,800	-	10,315

The above loan is unsecured, interest free and repayable on demand.

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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Simon Baker

Director

17/12/2025