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Registration number: 07701541

Positive Energy Gas & Heating Solutions Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 July 2025

Positive Energy Gas & Heating Solutions Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Positive Energy Gas & Heating Solutions Ltd

Company Information

Director | J Thompson

Registered office | C/o Kishens Limited 13 Montpelier Avenue Bexley Kent England DA5 3AP

Accountants | Kishens Limited Chartered Accountants13 Montpelier Avenue Bexley Kent DA5 3AP

Positive Energy Gas & Heating Solutions Ltd

(Registration number: 07701541)
Balance Sheet as at 31 July 2025

| 2025 £ | 2024 £
Current assets | 33,759 | 33,740
Creditors: Amounts falling due within one year | (30,887) | (31,053)
Total assets less current liabilities | 2,872 | 2,687
Accruals and deferred income | (3,600) | (1,200)
| (728) | 1,487
Capital and reserves | (728) | 1,487

1 | General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
C/o Kishens Limited
13 Montpelier Avenue
Bexley
Kent
DA5 3AP
England

These financial statements were authorised for issue by the director on 28 March 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Positive Energy Gas & Heating Solutions Ltd

(Registration number: 07701541)
Balance Sheet as at 31 July 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 28 March 2026

......................................... J Thompson Director