Combined Heat & Power Limited 08211562 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is that of heating engineers. Digita Accounts Production Advanced 6.30.9574.0 true 08211562 2024-04-01 2025-03-31 08211562 2025-03-31 08211562 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 08211562 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 08211562 bus:Micro-entities 2024-04-01 2025-03-31 08211562 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 08211562 bus:FilletedAccounts 2024-04-01 2025-03-31 08211562 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 08211562 bus:RegisteredOffice 2024-04-01 2025-03-31 08211562 bus:Director2 2024-04-01 2025-03-31 08211562 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 08211562 bus:Agent1 2024-04-01 2025-03-31 08211562 countries:UnitedKingdom 2024-04-01 2025-03-31 08211562 2023-04-01 2024-03-31 08211562 2024-03-31 08211562 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 08211562 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 08211562

Combined Heat & Power Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Combined Heat & Power Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Combined Heat & Power Limited

Company Information

Director

J Farrugia

Registered office

TMS House
Cray Avenue
Orpington
England
BR5 3QB

Accountants

Kishens Limited
Chartered Accountants13 Montpelier Avenue
Bexley
Kent
DA5 3AP

 

Combined Heat & Power Limited

(Registration number: 08211562)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed Assets

1,163

1,551

Current assets

161

1,276

Creditors: Amounts falling due within one year

(19,446)

(20,685)

Net current liabilities

(19,285)

(19,409)

Total assets less current liabilities

(18,122)

(17,858)

Creditors: Amounts falling due after more than one year

(22,095)

(24,161)

Provisions for liabilities

(221)

(295)

Accruals and deferred income

(20,000)

(20,000)

 

(60,438)

(62,314)

Capital and reserves

(60,438)

(62,314)

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
TMS House
Cray Avenue
Orpington
BR5 3QB
England

These financial statements were authorised for issue by the director on 10 December 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

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.

 

Combined Heat & Power Limited

(Registration number: 08211562)
Balance Sheet as at 31 March 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 10 December 2025
 

.........................................
J Farrugia
Director