Registration number: 07537788

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