Companies House 2024-04-01 2025-03-30 false 04581361 2025-03-30 04581361 2024-04-01 2025-03-30 04581361 2023-04-01 2024-03-31 04581361 uk-bus:Director1 2024-04-01 2025-03-30 04581361 uk-bus:Director2 2024-04-01 2025-03-30 04581361 2024-04-01 2025-03-30 04581361 uk-bus:Micro-entities 2024-04-01 2025-03-30 04581361 uk-bus:FullAccounts 2024-04-01 2025-03-30 04581361 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-30 04581361 2024-03-31 04581361 uk-core:WithinOneYear 2025-03-30 04581361 uk-core:WithinOneYear 2024-03-31 04581361 uk-core:AfterOneYear 2025-03-30 04581361 1 2024-04-01 2025-03-30 04581361 2 2024-04-01 2025-03-30 04581361 uk-core:AfterOneYear 2024-03-31 iso4217:GBP

Registered Number 04581361

ULTIMATE HEATING (NW) LTD

Micro-entity Accounts

30 March 2025

## ULTIMATE HEATING (NW) LTD Registered Number 04581361

## Micro-entity Balance Sheet as at 30 March 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 55,305 | 57,403
Current Assets |  | 246,228 | 279,317
Creditors: amounts falling due within one year |  | (173,198) | (220,122)
Net current assets (liabilities) |  | 73,030 | 59,195
Total assets less current liabilities |  | 128,335 | 116,598
Creditors: amounts falling due after more than one year |  | (1,667) | (9,219)
Accruals and deferred income |  | (12,690) | (9,690)
Total net assets (liabilities) |  | 113,978 | 97,689
Capital and reserves |  | 113,978 | 97,689

- For the year ending 30 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 26 January 2026

And signed on their behalf by:
Jonathan Roberts, Director

## ULTIMATE HEATING (NW) LTD Registered Number 04581361

## Notes to the Micro-entity Accounts for the period ended 30 March 2025

1 Employees

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