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Company Registration No. 11292893 (England and Wales)
365 HEATING SERVICES LTD Unaudited accounts for the year ended 30 April 2025
365 HEATING SERVICES LTD Annual report and unaudited accounts for the year ended 30 April 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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365 HEATING SERVICES LTD Company Information for the year ended 30 April 2025
Director
STOVELL, Matthew
Company Number
11292893 (England and Wales)
Registered Office
34 GREENWAYS GREENWAYS PAGHAM BOGNOR REGIS PO21 4QE UNITED KINGDOM
Accountants
AMG FINANCIAL UK LTD 23 Canadian Crescent Selsey Chichester West Sussex PO20 0UQ
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365 HEATING SERVICES LTD Statement of Financial Position as at 30 April 2025
2025
2024
£
£
Fixed assets
2,086
2,945
Current assets
23,237
45,300
Creditors: amounts falling due within one year
(23,613)
(35,056)
Net current (liabilities)/assets
(376)
10,244
Total assets less current liabilities
1,710
13,189
Net assets
1,710
13,189
Capital and reserves
1,710
13,189
NOTES TO THE ACCOUNTS
1 Statutory information
365 HEATING SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 11292893. The registered office is 34 GREENWAYS GREENWAYS, PAGHAM, BOGNOR REGIS, PO21 4QE, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 30 April 2025 the company 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 director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 9 September 2025
STOVELL, Matthew Director Company Registration No. 11292893
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