Smart Heating UK (North) Ltd

Registered number: 10162192

	2025	2024
	£	£

Current assets	61,090	67,425
Creditors: Amounts Falling Due Within One Year	(12,605 )	(19,397 )

NET CURRENT ASSETS	48,485	48,028

TOTAL ASSETS LESS CURRENT LIABILITIES	48,485	48,028

Creditors: Amounts Falling Due After More Than One Year	(7,331 )	(7,480 )
Accruals and deferred income	-	(1,140 )

NET ASSETS	41,154	39,408

CAPITAL AND RESERVES	41,154	39,408

Notes

1. General Information

Smart Heating UK (North) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10162192 . The registered office is Studio 65 Magna Lane, Rotherham, South Yorkshire, S65 4HH.

2. Average Number of Employees

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

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

K McKeeman

Director

23/12/2025