12720096 false Plumbing, heat and air-conditioning installation 2024-08-01 2025-07-31 http://www.companieshouse.gov.uk/2024-07-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2024-07-31 http://www.companieshouse.gov.uk/cd:Director1 2024-08-01 2025-07-31 http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles 2024-07-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2025-07-31 http://www.companieshouse.gov.uk/pt:FurnitureFittings 2024-07-31 http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles 2025-07-31 http://www.companieshouse.gov.uk/pt:ToolsEquipment 2024-07-31 http://www.companieshouse.gov.uk/pt:FurnitureFittings 2025-07-31 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass1 2024-08-01 2025-07-31 http://www.companieshouse.gov.uk/pt:ToolsEquipment 2025-07-31 http://www.companieshouse.gov.uk/cd:RegisteredOffice 2024-08-01 2025-07-31 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-07-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2024-07-31 http://www.companieshouse.gov.uk/2024-08-01 2025-07-31 http://www.companieshouse.gov.uk/2024-07-31 http://www.companieshouse.gov.uk/cd:FRS102 2024-08-01 2025-07-31 http://www.companieshouse.gov.uk/2025-07-31 http://www.companieshouse.gov.uk/cd:FullAccounts 2024-08-01 2025-07-31 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 12720096
Henry's Heating Limited
ACCOUNTS
FOR THE YEAR ENDED 31/07/2025
Prepared By:
DBR Accounts Limited
1 Station Court
Station Approach
Wickford
Essex
SS11 7AT

Henry's Heating Limited

ACCOUNTS
FOR THE YEAR ENDED 31/07/2025
DIRECTORS
H Garth
REGISTERED OFFICE
1 Station Court
Station Approach
Wickford
Essex
SS11 7AT
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 12720096
ACCOUNTANTS
DBR Accounts Limited
1 Station Court
Station Approach
Wickford
Essex
SS11 7AT

Henry's Heating Limited

ACCOUNTS
FOR THE YEAR ENDED 31/07/2025
CONTENTS |  |
|  | Page
Directors' Report |  | -
Accountants' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

Henry's Heating Limited

BALANCE SHEET AT 31/07/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 3 |  |  |  | 18,729 |  |  |  | 24,923
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Debtors |  | 4 |  | 485 |  |  |  | 710 |  |
Cash at bank and in hand |  |  |  | 20,139 |  |  |  | 17,300 |  |
|  |  |  | 20,624 |  |  |  | 18,010 |  |
CREDITORS: Amounts falling due within one year |  | 5 |  | 11,798 |  |  |  | 5,923 |  |
NET CURRENT ASSETS |  |  |  |  |  | 8,826 |  |  |  | 12,087
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 27,555 |  |  |  | 37,010
CREDITORS: Amounts falling due after more than one year |  | 6 |  |  |  | 5,344 |  |  |  | 8,398
NET ASSETS |  |  |  |  |  | 22,211 |  |  |  | 28,612
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 7 |  |  |  | 100 |  |  |  | 100
Profit and loss account |  |  |  |  |  | 22,111 |  |  |  | 28,512
SHAREHOLDERS' FUNDS |  |  |  |  |  | 22,211 |  |  |  | 28,612
For the year ending 31/07/2025 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 06/04/2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
H Garth |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

Henry's Heating Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/07/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation |  |
Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Commercial Vehicles |  | reducing balance 25%
Fixtures And Fittings |  | reducing balance 15%
Equipment |  | reducing balance 25%

1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | No. |  | No.
Average number of employees |  |  |  | 1 |  | 1

Henry's Heating Limited

3. TANGIBLE FIXED ASSETS |  |  |  |  |  |  |  |
|  | Commercial |  | Fixtures |  |  |  |
|  | Vehicles |  | and Fittings |  | Equipment |  | Total
|  | £ |  | £ |  | £ |  | £
Cost |  |  |  |  |  |  |  |
At 01/08/2024 |  | 35,179 |  | 533 |  | 3,127 |  | 38,839
At 31/07/2025 |  | 35,179 |  | 533 |  | 3,127 |  | 38,839
Depreciation |  |  |  |  |  |  |  |
At 01/08/2024 |  | 12,257 |  | 168 |  | 1,491 |  | 13,916
For the year |  | 5,730 |  | 55 |  | 409 |  | 6,194
At 31/07/2025 |  | 17,987 |  | 223 |  | 1,900 |  | 20,110
Net Book Amounts |  |  |  |  |  |  |  |
At 31/07/2025 |  | 17,192 |  | 310 |  | 1,227 |  | 18,729
At 31/07/2024 |  | 22,922 |  | 365 |  | 1,636 |  | 24,923

4. DEBTORS |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Amounts falling due within one year |  |  |  |  |  |
Trade debtors |  |  |  | 335 |  | 444
UK corporation tax |  |  |  | - |  | 5
PAYE control |  |  |  | 150 |  | 261
|  |  |  | 485 |  | 710

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
UK corporation tax |  |  |  | 4,325 |  | -
VAT |  |  |  | 2,839 |  | 1,565
Directors current account |  |  |  | 458 |  | 292
Hire purchase |  |  |  | 3,054 |  | 3,054
Accruals |  |  |  | 1,122 |  | 1,012
|  |  |  | 11,798 |  | 5,923

Henry's Heating Limited

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Hire purchase >1yr |  |  |  | 5,344 |  | 8,398
|  |  |  | 5,344 |  | 8,398
Hire purchase liabilities are secured upon the assets to which they relate.

7. SHARE CAPITAL |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
100 Ordinary shares of £1 each |  |  |  | 100 |  | 100
|  |  |  | 100 |  | 100