Micro-entity Accounts - ULTIMATE HEATING (NW) LTD

Registered Number 04581361

ULTIMATE HEATING (NW) LTD

Micro-entity Accounts

30 March 2025

ULTIMATE HEATING (NW) LTD Registered Number 04581361

	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