2024-10-01 12900825 2025-09-30 12900825 2024-10-01 2025-09-30 12900825 2024-09-30 12900825 2023-10-01 2024-09-30 12900825 uk-core:WithinOneYear 2024-09-30 12900825 uk-core:WithinOneYear 2025-09-30 12900825 uk-core:ShareCapital 2025-09-30 12900825 uk-core:ShareCapital 2024-09-30 12900825 uk-core:RetainedEarningsAccumulatedLosses 2025-09-30 12900825 uk-core:RetainedEarningsAccumulatedLosses 2024-09-30 12900825 uk-bus:Director1 2024-10-01 2025-09-30 iso4217:GBP xbrli:pure 12900825 uk-bus:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 12900825 uk-bus:FRS102 2024-10-01 2025-09-30 12900825 uk-bus:FilletedAccounts 2024-10-01 2025-09-30 12900825 uk-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30

HMS Heating Ltd

Registered Number:12900825

For the year ended 30 September 2025
England and Wales
Unaudited Financial Statements

2
For the year ended 30 September 2025
HMS Heating Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3

Registered Number :

12900825

As at 30 September 2025

HMS Heating Ltd
Statement of Financial Position

£

£

2024
2025

Notes

Fixed assets

Property, plant and equipment

2,750
-
2
2,750
-

Current assets

Trade and other receivables

100
26,409
3
-

Cash and cash equivalents

3,678
30,087
100

Trade and other payables: amounts falling due within one
year

-
(32,569)
4
100
(2,482)
Net current liabilities

Total assets less current liabilities

268
100
(156)
-

Provisions for liabilities

112
Net assets
100

Capital and reserves

Called up share capital

100
100

Retained earnings

12
-
112
100
Shareholders' funds

For the year ended 30 September 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 of its financial statements for the year ended 30 September 2025 in accordance with Section 476 of the Companies Act 2006

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Mr Harvey Michael Starmar Director

These financial statements were approved and authorised for issue by the Board on 10 February 2026 and were signed by:

The notes form part of these financial statements

1 of 3
4
For the year ended 30 September 2025
HMS Heating Ltd
Notes to the Financial Statements
Statutory Information

HMS Heating Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number
12900825.

Registered address:

10 Hampden Close
North Weald
Essex
CM16 6JX

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.

Revenue recognition

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.

2. Property, plant and equipment

Motor Vehicles

£

Cost or
valuation

3,000

Additions

At 30 September 2025

3,000

Provision for depreciation and impairment

Charge for year
250

At 30 September 2025

250

At 30 September 2025

Net book value

2,750

3. Trade and other receivables

2024
2025

£

£

Trade debtors

5,761
-

Other debtors

20,648
100
100
26,409
2 of 3
5
For the year ended 30 September 2025
HMS Heating Ltd
Notes to the Financial Statements Continued

4. Trade and other payables: amounts falling due within one year

2024
2025

£

£

Trade creditors

1
-

Taxation and social security

17,018
-

Other creditors

15,550
-
32,569
-

5. Average number of persons employed

During the year the average number of employees was 2
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