A.W. HEAT PUMP SERVICES LIMITED

Company Information
for the year from 1 April 2024 to 31 March 2025


Directors	WARRINER, Andrew
	WARRINER, Donna-Diane


Registered Number	07937111 (England and Wales)

Balance Sheet as at
31 March 2025

	2025 £	2024 £
Assets
Fixed Assets	4,551	5,586
Current Assets	230,165	126,173
Prepayments and accrued income	1,040	367
	235,756	132,126
Capital, Reserves and Liabilities
Capital and reserves	78,752	54,149
Provisions for liabilities	1,072	6,079
Creditors amounts falling due within one year	153,432	71,898
Creditors amounts falling due after one year	2,500	-
	235,756	132,126

The company is a private company limited by shares and registered in England and Wales. It 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 5 (previous period: 5).

The financial statements were approved and authorised for issue by the Board of Directors on 29 December 2025, and are signed on its behalf by:

WARRINER, Andrew
Director

WARRINER, Donna-Diane
Director

Registered Company No. 07937111