1 May 2024 v2026.1.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activity0truexbrli:purexbrli:sharesiso4217:GBP147772162024-05-012025-04-30147772162025-04-30147772162024-04-3014777216core:WithinOneYear2025-04-3014777216core:WithinOneYear2024-04-3014777216bus:RegisteredOffice2024-05-012025-04-30147772162023-03-032024-04-3014777216bus:Director12024-05-012025-04-3014777216bus:Director22024-05-012025-04-301477721612024-05-012025-04-3014777216countries:EnglandWales2024-05-012025-04-3014777216bus:AuditExemptWithAccountantsReport2024-05-012025-04-3014777216bus:PrivateLimitedCompanyLtd2024-05-012025-04-3014777216bus:Micro-entities2024-05-012025-04-3014777216bus:FullAccounts2024-05-012025-04-30
Company registration number:
14777216
Focus Heating (London) Ltd
Unaudited Filleted Financial Statements for the year ended
30 April 2025
Focus Heating (London) Ltd
Statement of Financial Position
30 April 2025
20252024
££
Current assets
1,654
 
1,999
 
Prepayments and accrued income
(8,420
 ) -  
Creditors: amounts falling due within one year
10,282
 
(247
 )
Net current assets
3,516
 
1,752
 
Accruals and deferred income
(3,480
 )
(1,740
 )
Net assets
36
 
12
 
   
Capital and reserves
36
 
12
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
19 Dawllish Drive
,
Ruislip
,
Middlesex
,
HA4 9SF
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was nil (2024:
2
).
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.
Directors' responsibilities:
  • 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;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
12 January 2026
, and are signed on behalf of the board by:
Mr Zef Demaj
Mrs M Lulashi
DirectorDirector
Company registration number:
14777216