15664889 false to supply hardware, plumbing and heating equipment and supplies to the plumbing trade.2024-04-20 2025-04-30 http://www.companieshouse.gov.uk/2024-04-19 http://www.companieshouse.gov.uk/cd:Director1 2024-04-20 2025-04-30 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2024-04-20 2025-04-30 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-04-30 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2024-04-19 http://www.companieshouse.gov.uk/2024-04-20 2025-04-30 http://www.companieshouse.gov.uk/2024-04-19 http://www.companieshouse.gov.uk/2025-04-30 http://www.companieshouse.gov.uk/cd:FullAccounts 2024-04-20 2025-04-30 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2024-04-20 2025-04-30 http://www.companieshouse.gov.uk/cd:Micro-entities 2024-04-20 2025-04-30 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 15664889
Floor Heat Supplies Limited
UNAUDITED ACCOUNTS
FOR THE 376 DAY PERIOD ENDED 30/04/2025
Prepared By:
NWE Accounting Services Ltd.
Bedford Ilab
Stannard Way
Bedford
MK44 3RZ

Floor Heat Supplies Limited

Registered Number: 15664889
BALANCE SHEET AT 30/04/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  |  |  |  |  | £ |  |  |  | £
Current assets |  |  |  | 1,179 |  |  |  | - |  |
Prepayments and accrued income |  |  |  | 5,904 |  |  |  | - |  |
Creditors: amounts falling due within one year |  |  |  | (7,121) |  |  |  | - |  |
Net Current Liabilities |  |  |  |  |  | (38) |  |  |  | -
Total assets less current liabilities |  |  |  |  |  | (38) |  |  |  | -
Accruals and deferred income |  |  |  |  |  | 300 |  |  |  | -
Net Liabilities |  |  |  |  |  | (338) |  |  |  | -
Capital and reserves |  |  |  |  |  | (338) |  |  |  | -
Average Number of Employees |  |  |  |  |  |  |  |  |  |
During the year the average number of employees was 0.
Company information |  |  |  |  |  |  |  |  |  |
Private company limited by shares registered in EW - England and Wales, registered number 15664889. Registered office 88a Lovell Road, Oakley, Bedford, MK43 7RX, GB-ENG
For the year ending 30/04/2025 the company was entitled to exemption 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 directors acknowledge their 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 provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 20/01/2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Anthony Mark Eastmond |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |