Company registration number SC483062 (Scotland)
PERTHSHIRE GREEN HEAT LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2025
PAGES FOR FILING WITH REGISTRAR
PERTHSHIRE GREEN HEAT LTD
DIRECTOR'S REPORT
FOR THE YEAR ENDED 31 AUGUST 2025
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The director presents his annual report and financial statements for the year ended 31 August 2025.

Principal activities

The principal activity of the company continued to be that of plumbing and heating engineers.

Director

The director who held office during the year and up to the date of signature of the financial statements was as follows:

Mr A. J. Moore

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies' exemption.

On behalf of the board
Mr A. J. Moore
Director
29 December 2025
PERTHSHIRE GREEN HEAT LTD
BALANCE SHEET
AS AT
31 AUGUST 2025
31 August 2025
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2025
2024
£
£
£
£
Fixed assets
533
799
Current assets
77,949
77,318
Creditors: amounts falling due within one year
(4,925)
(13,239)
Net current assets
73,024
64,079
Total assets less current liabilities
73,557
64,878
Accruals and deferred income
(1,190)
(1,188)
Net assets
72,367
63,690
Capital and reserves
72,367
63,690
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
2024
Number
Number
Employees
1
1

Perthshire Green Heat Ltd is a private company limited by shares incorporated in Scotland. The registered office is Ardoch Cottage, Smiddy Brae, Braco, Dunblane, FK15 9QQ.

For the year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

PERTHSHIRE GREEN HEAT LTD
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2025
31 August 2025
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The financial statements were approved and signed by the director and authorised for issue on 29 December 2025
Mr A. J. Moore
Director
Company registration number SC483062 (Scotland)
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