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Registered Number: 12777092
England and Wales
HARTFIELD HEATING LIMITED
Unaudited Financial Statements
Period of accounts Start date: 01 August 2024 End date: 31 July 2025

HARTFIELD HEATING LIMITED Contents Page For the year ended 31 July 2025
Statement of financial position | 1
Notes to the financial statements | 2

HARTFIELD HEATING LIMITED Statement of Financial Position As at 31 July 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 6,718 |  | 8,589
|  | 6,718 |  | 8,589
Current assets |  |  |
Debtors | 4 | 0 |  | 5,000
Cash at bank and in hand |  | 9,926 |  | 787
|  | 9,926 |  | 5,787
Creditors: amount falling due within one year | 5 | (7,732) |  | (8,375)
Net current assets |  | 2,194 |  | (2,588)
Total assets less current liabilities |  | 8,912 |  | 6,001
Net assets |  | 8,912 |  | 6,001
Capital and reserves |  |  |
Called up share capital |  | 10 |  | 10
Profit and loss account |  | 8,902 |  | 5,991
Shareholders' funds |  | 8,912 |  | 6,001
For the year ended 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. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the director on 17 April 2026 and were signed by:
------------------------------- S Hussain Director
1

HARTFIELD HEATING LIMITED Notes to the Financial Statements For the year ended 31 July 2025
General Information HARTFIELD HEATING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12777092, registration address 636 WARWICK ROAD, Birmingham, B11 2HJ. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard) Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of trade discounts. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and machinery | 15% Reducing Balance
Motor Vehicles | 25% Reducing Balance
2. | Average number of employees Average number of employees during the year was 2 (2024 : 2).
3. | Tangible fixed assets
Cost or valuation | Plant and machinery |  | Motor Vehicles |  | Total
| £ |  | £ |  | £
At 01 August 2024 | 5,300 |  | 11,400 |  | 16,700
Additions | - |  | - |  | -
Disposals | - |  | - |  | -
At 31 July 2025 | 5,300 |  | 11,400 |  | 16,700
Depreciation
At 01 August 2024 | 2,045 |  | 3,638 |  | 5,683
Charge for year | 903 |  | 3,396 |  | 4,299
On disposals | - |  | - |  | -
At 31 July 2025 | 2,948 |  | 7,034 |  | 9,982
Net book values
Closing balance as at 31 July 2025 | 2,352 |  | 4,366 |  | 6,718
Opening balance as at 01 August 2024 | 2,767 |  | 5,822 |  | 8,589
4. | Debtors: amounts falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Other Debtors | 0 |  | 5,000
| 0 |  | 5,000
5. | Creditors: amount falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Taxation and Social Security | 86 |  | 0
Other Creditors | 7,646 |  | 8,375
| 7,732 |  | 8,375
2