Companies House 2024-04-01 2025-03-31 false 12508327 2025-03-31 12508327 2024-04-01 2025-03-31 12508327 2023-04-01 2024-03-31 12508327 uk-bus:Director1 2024-04-01 2025-03-31 12508327 uk-bus:Director2 2024-04-01 2025-03-31 12508327 2024-04-01 2025-03-31 12508327 uk-bus:Micro-entities 2024-04-01 2025-03-31 12508327 uk-bus:FullAccounts 2024-04-01 2025-03-31 12508327 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 12508327 2024-03-31 12508327 uk-core:WithinOneYear 2025-03-31 12508327 uk-core:WithinOneYear 2024-03-31 12508327 uk-core:AfterOneYear 2025-03-31 12508327 1 2024-04-01 2025-03-31 12508327 2 2024-04-01 2025-03-31 12508327 uk-core:AfterOneYear 2024-03-31 iso4217:GBP

Registered Number 12508327

ALDRED GAS & HEATING SERVICES LIMITED

Micro-entity Accounts

31 March 2025

## ALDRED GAS & HEATING SERVICES LIMITED Registered Number 12508327

## Micro-entity Balance Sheet as at 31 March 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 8,148 | 4,359
Current Assets |  | 16,266 | 14,988
Prepayments and accrued income |  | 1,017 | 492
Creditors: amounts falling due within one year |  | (11,638) | (15,164)
Net current assets (liabilities) |  | 5,645 | 316
Total assets less current liabilities |  | 13,793 | 4,675
Accruals and deferred income |  | (1,000) | (950)
Total net assets (liabilities) |  | 12,793 | 3,725
Capital and reserves |  | 12,793 | 3,725

- For the year ending 31 March 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 29 December 2025

And signed on their behalf by:
Mr Stefan Aldred, Director

## ALDRED GAS & HEATING SERVICES LIMITED Registered Number 12508327

## Notes to the Micro-entity Accounts for the period ended 31 March 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 2