Company Accounts and Tax Online SC733592 Board of Directors 1.6.24 31.5.25 31.5.25 No description of principal activity false iso4217:GBP xbrli:pure SC733592 2023-06-01 2024-05-31 SC733592 2025-05-31 SC733592 2024-06-01 2025-05-31 SC733592 2024-05-31 SC733592 countries:Scotland 2024-06-01 2025-05-31 SC733592 curr:PoundSterling 2024-06-01 2025-05-31 SC733592 uk-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 SC733592 uk-bus:Micro-entities 2024-06-01 2025-05-31 SC733592 uk-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 SC733592 uk-bus:FullAccounts 2024-06-01 2025-05-31 SC733592 uk-bus:RegisteredOffice 2024-06-01 2025-05-31 SC733592 uk-bus:Director1 2024-06-01 2025-05-31 SC733592 uk-bus:Director1 2024-06-01 SC733592 uk-bus:Director1 2025-05-31 SC733592 core:AfterOneYear 2025-05-31 SC733592 core:AfterOneYear 2024-05-31 SC733592 core:WithinOneYear 2025-05-31 SC733592 core:WithinOneYear 2024-05-31 SC733592 core:WithinOneYear 2024-06-01 2025-05-31 SC733592 core:AfterOneYear 2025-05-31 SC733592 core:AfterOneYear 2024-05-31 SC733592 core:AfterOneYear 2024-06-01 2025-05-31 SC733592 core:ShareCapital 2025-05-31 SC733592 core:ShareCapital 2024-05-31 SC733592 core:RevaluationReserve 2025-05-31 SC733592 core:RevaluationReserve 2024-05-31 SC733592 core:RetainedEarningsAccumulatedLosses 2025-05-31 SC733592 core:RetainedEarningsAccumulatedLosses 2024-05-31 SC733592 1 2024-06-01 2025-05-31

# S D HEATING SERVICES LIMITED

## Company Registration Number:
SC733592 (Scotland)

## Unaudited micro entity accounts for the year ended 31 May 2025

## Period of accounts

## Start date: 01 June 2024

## End date: 31 May 2025

# S D HEATING SERVICES LIMITED

## Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# S D HEATING SERVICES LIMITED

## Company Information

for the Period Ended 31 May 2025

Registered office: |  | 11 Tennant Wynd Bellshill GB-SCT ML4 3GE
Company Registration Number: |  | SC733592 (Scotland)

# S D HEATING SERVICES LIMITED

## Profit and Loss Account

for the Period Ended 31 May 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 219,331 | 151,180
Cost of Materials | ( 108,937 ) | ( 52,645 )
Staff Costs | ( 77,956 ) | ( 73,060 )
Other charges | ( 19,396 ) | ( 14,769 )
Profit or (Loss) for Period | 13,042 | 10,706

# S D HEATING SERVICES LIMITED

## Balance sheet

As at 31 May 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 313 |
Current assets: | 31,472 | 31,755
Creditors: amounts falling due within one year: | ( 6,437 ) | ( 7,136 )
Net current assets (liabilities): | 25,035 | 24,619
Total assets less current liabilities: | 25,348 | 24,619
Total net assets (liabilities): | 25,348 | 24,619
Capital and reserves: | 25,348 | 24,619

# S D HEATING SERVICES LIMITED

## Balance sheet continued

For the year ending 31 May 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 25 February 2026
And Signed On Behalf Of The Board By:

Name: Scott Duffy
Status: Director

The notes form part of these financial statements

# S D HEATING SERVICES LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 May 2025

- ## 1. Employee Information

  Average number of employees: 1

# S D HEATING SERVICES LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 May 2025

- ## 2. Off balance sheet disclosure

  No