Registration number: 07132696

Hickey Heating Services Limited

Contents

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

Hickey Heating Services Limited

Company Information

Director

Mr Paul Hickey

Registered office

59 Garston Crescent Watford Herts WD25 0LD

Accountants

Shahzad Alam FCA 145 Eastcote Road Ruislip HA4 8BJ

Hickey Heating Services Limited

(Registration number: 07132696)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	31,104	41,459
Current assets	2,811	2,224
Creditors: Amounts falling due within one year	(70,511)	(54,515)
Net current liabilities	(67,700)	(52,291)
Total assets less current liabilities	(36,596)	(10,832)
Creditors: Amounts falling due after more than one year	(39,730)	(67,079)
Accruals and deferred income	(2,700)	(2,310)
	(79,026)	(80,221)
Capital and reserves	(79,026)	(80,221)

1	General information

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

The address of its registered office is:
59 Garston Crescent
Watford
Herts
WD25 0LD

These financial statements were authorised for issue by the director on 19 December 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.

Hickey Heating Services Limited

(Registration number: 07132696)
Balance Sheet as at 31 March 2025

Approved and authorised by the director on 19 December 2025
 

......................................... Mr Paul Hickey Director