Registration number: 11717024

Ski Heating Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Ski Heating Ltd

Company Information

Director

Mr Stuart Edmund Jankowski

Registered office

The Old Dairy Ashton Hill Farm Weston Road Failand Bristol Avon BS8 3UZ

Accountants

R S Porter & Co Limited The Old Dairy Ashton Hill Farm Weston Road Failand Bristol BS8 3US

Ski Heating Ltd

(Registration number: 11717024)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	21,878	21,133
Current assets	63,353	84,768
Creditors: Amounts falling due within one year	(14,606)	(33,890)
Net current assets	48,747	50,878
Total assets less current liabilities	70,625	72,011
Creditors: Amounts falling due after more than one year	(34,799)	(37,718)
Accruals and deferred income	(1,620)	(1,570)
	34,206	32,723
Capital and reserves	34,206	32,723

1	General information

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

The address of its registered office is:
The Old Dairy
Ashton Hill Farm Weston Road
Failand
Bristol
Avon
BS8 3UZ
United Kingdom

These financial statements were authorised for issue by the director on 8 August 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.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Ski Heating Ltd

(Registration number: 11717024)
Balance Sheet as at 31 March 2025

Approved and authorised by the director on 8 August 2025
 

......................................... Mr Stuart Edmund Jankowski Director