Company Registration No. 05670020 (England and Wales)
H J HEATING SERVICES LIMITED
Unaudited accounts
for the year ended 31 March 2025
H J HEATING SERVICES LIMITED
Unaudited accounts
Contents
H J HEATING SERVICES LIMITED
Company Information
for the year ended 31 March 2025
Directors
Manoj Hasmukh Tank
Hasmukh Jadav Tank
Milan Hasmukh Tank
Sarla Tank
Company Number
05670020 (England and Wales)
Registered Office
1 Victor House
Barnet Road
London Colney
AL2 1BJ
United Kingdom
Accountants
Trimantic Accountants
1 Victor House
Barnet Road
London Colney
AL2 1BJ
H J HEATING SERVICES LIMITED
Statement of financial position
as at 31 March 2025
Intangible assets
50,000
100,000
Tangible assets
39,869
49,005
Cash at bank and in hand
109
109
Creditors: amounts falling due within one year
(114,987)
(75,741)
Net current liabilities
(75,867)
(39,229)
Total assets less current liabilities
14,002
109,776
Creditors: amounts falling due after more than one year
(118,631)
(181,267)
Provisions for liabilities
Deferred tax
(5,682)
(9,599)
Net liabilities
(110,311)
(81,090)
Called up share capital
1,250
1,250
Profit and loss account
(111,561)
(82,340)
Shareholders' funds
(110,311)
(81,090)
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 19 December 2025 and were signed on its behalf by
Manoj Hasmukh Tank
Director
Company Registration No. 05670020
H J HEATING SERVICES LIMITED
Notes to the Accounts
for the year ended 31 March 2025
H J HEATING SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05670020. The registered office is 1 Victor House, Barnet Road, London Colney, AL2 1BJ, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
Fixtures & fittings
25% reducing balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
Charge for the year
50,000
H J HEATING SERVICES LIMITED
Notes to the Accounts
for the year ended 31 March 2025
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 April 2024
52,016
118,688
63,138
6,136
239,978
At 31 March 2025
52,016
118,688
63,138
6,136
239,978
At 1 April 2024
47,507
77,855
61,704
3,907
190,973
Charge for the year
385
10,208
359
(1,816)
9,136
At 31 March 2025
47,892
88,063
62,063
2,091
200,109
At 31 March 2025
4,124
30,625
1,075
4,045
39,869
At 31 March 2024
4,509
40,833
1,434
2,229
49,005
Amounts falling due within one year
Trade debtors
29,745
29,481
7
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
64,551
19,486
Trade creditors
25,748
22,211
Taxes and social security
12,345
3,905
Other creditors
1,732
2,705
8
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
33,068
41,215
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000
1,000
250 A Shares of £1 each
250
250
H J HEATING SERVICES LIMITED
Notes to the Accounts
for the year ended 31 March 2025
10
Average number of employees
During the year the average number of employees was 3 (2024: 4).