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Registration number: 15044989

S6 Heating Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 August 2025

S6 Heating Ltd

Contents

Company Information | 1
Directors' Report | 2
Balance Sheet | 3 to 5
Notes to the Unaudited Financial Statements | 4

S6 Heating Ltd

Company Information

Directors | L Jubb D D Ryan

Registered office | 1 Craftsman Square Temple Farm Ind Estate Southend on Sea Essex SS2 5RH

Accountants | PAK Accountancy Ltd 1 Craftsman Square Temple Farm Ind Estate Southend on Sea Essex SS2 5RH

S6 Heating Ltd

Directors' Report for the Year Ended 31 August 2025

The directors present their report and the financial statements for the year ended 31 August 2025.
This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

L Jubb

D D Ryan

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 14 January 2026 and signed on its behalf by:

......................................... L Jubb Director
......................................... D D Ryan Director

S6 Heating Ltd

(Registration number: 15044989)
Balance Sheet as at 31 August 2025

| 2025 £ | 2024 £
Fixed assets | 34,725 | 28,564
Current assets | 159,665 | 73,525
Creditors: Amounts falling due within one year | (46,330) | (12,949)
Net current assets | 113,335 | 60,576
Total assets less current liabilities | 148,060 | 89,140
Creditors: Amounts falling due after more than one year | (101,968) | (84,812)
| 46,092 | 4,328
Capital and reserves | 46,092 | 4,328

S6 Heating Ltd

(Registration number: 15044989)
Balance Sheet as at 31 August 2025

1 | General information

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

The address of its registered office is:
1 Craftsman Square
Temple Farm Ind Estate
Southend on Sea
Essex
SS2 5RH
England

These financial statements were authorised for issue by the Board on 14 January 2026.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2024 - 5).

For the financial year ending 31 August 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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 14 January 2026 and signed on its behalf by:

S6 Heating Ltd

(Registration number: 15044989)
Balance Sheet as at 31 August 2025

......................................... L Jubb Director
......................................... D D Ryan Director