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Registration number: 07571015

Horsham Boiler and Heating Services Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Horsham Boiler and Heating Services Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

3

 

Horsham Boiler and Heating Services Limited

Company Information

Directors

Mr Charles Burroughs

Mr Karl Burroughs

Registered office

28 Skylark View
Horsham
West Sussex
RH12 5EA

Accountants

MSH Accountancy Limited 3 Bank Buildings
149 High Street
Cranleigh
Surrey
GU6 8BB

 

Horsham Boiler and Heating Services Limited

(Registration number: 07571015)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

6,394

8,466

Current assets

56,551

43,544

Creditors: Amounts falling due within one year

(60,849)

(48,340)

Net current liabilities

(4,298)

(4,796)

Total assets less current liabilities

2,096

3,670

Accruals and deferred income

(1,840)

(1,840)

 

256

1,830

Capital and reserves

256

1,830

 

Horsham Boiler and Heating Services Limited

(Registration number: 07571015)
Balance Sheet as at 31 March 2025

1

General information

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

The address of its registered office is:
28 Skylark View
Horsham
West Sussex
RH12 5EA

These financial statements were authorised for issue by the Board on 18 December 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 3).

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.

Directors' 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 directors acknowledge their 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 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 Board on 18 December 2025 and signed on its behalf by:
 

.........................................
Mr Karl Burroughs
Director