Haywood Heating Services Limited 07537788 false 2024-06-01 2025-05-31 2025-05-31 The principal activity of the company is that of heating and plumbing services. Digita Accounts Production Advanced 6.30.9574.0 true 07537788 2024-06-01 2025-05-31 07537788 2025-05-31 07537788 core:CurrentFinancialInstruments core:WithinOneYear 2025-05-31 07537788 core:Non-currentFinancialInstruments core:AfterOneYear 2025-05-31 07537788 bus:Micro-entities 2024-06-01 2025-05-31 07537788 bus:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 07537788 bus:FilletedAccounts 2024-06-01 2025-05-31 07537788 bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 07537788 bus:RegisteredOffice 2024-06-01 2025-05-31 07537788 bus:CompanySecretaryDirector2 2024-06-01 2025-05-31 07537788 bus:Director2 2024-06-01 2025-05-31 07537788 bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 07537788 bus:Agent1 2024-06-01 2025-05-31 07537788 countries:AllCountries 2024-06-01 2025-05-31 07537788 2023-06-01 2024-05-31 07537788 2024-05-31 07537788 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 07537788 core:Non-currentFinancialInstruments core:AfterOneYear 2024-05-31 iso4217:GBP xbrli:pure

Registration number: 07537788

Haywood Heating Services Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 May 2025

Haywood Heating Services Limited

Contents

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

Haywood Heating Services Limited

Company Information

Directors | Mrs Joanna Mary Mcdonald Mr Andrew Leighton Mcdonald

Company secretary | Mrs Joanna Mary Mcdonald

Registered office | 84-90 Market Street Hednesford Cannock Staffordshire WS12 1AG

Accountants | Bradley Accountancy Practice Ltd 84-90 Market Street Hednesford Cannock Staffordshire WS12 1AG

Haywood Heating Services Limited

(Registration number: 07537788)
Balance Sheet as at 31 May 2025

| 2025 £ | 2024 £
Fixed assets | 47,946 | 37,474
Current assets | 67,952 | 55,282
Creditors: Amounts falling due within one year | (26,701) | (20,422)
Net current assets | 41,251 | 34,860
Total assets less current liabilities | 89,197 | 72,334
Creditors: Amounts falling due after more than one year | (32,377) | (23,816)
Accruals and deferred income | (1,079) | (934)
| 55,741 | 47,584
Capital and reserves | 55,741 | 47,584

1 | General information

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

The address of its registered office is:
84-90 Market Street
Hednesford
Cannock
Staffordshire
WS12 1AG

These financial statements were authorised for issue by the Board on 22 December 2025.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2024 - 3).

For the financial year ending 31 May 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 22 December 2025 and signed on its behalf by:

Haywood Heating Services Limited

(Registration number: 07537788)
Balance Sheet as at 31 May 2025

......................................... Mr Andrew Leighton Mcdonald Director |  |