The Wood Heating Company (Biomass) Ltd

	Page
Balance Sheet	1—2

Registered number: 07284786

	2025	2024
	£	£
Fixed assets	19,648	37,099

Current assets	211,061	193,042
Prepayments and accrued income	670	644
Creditors: Amounts Falling Due Within One Year	(65,245 )	(57,784 )

NET CURRENT ASSETS	146,486	135,902

TOTAL ASSETS LESS CURRENT LIABILITIES	166,134	173,001

Accruals and deferred income	(50,250 )	(50,295 )

NET ASSETS	115,884	122,706

CAPITAL AND RESERVES	115,884	122,706

Notes

1. General Information

The Wood Heating Company (Biomass) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07284786 . The registered office is Unit 7a, Sleekburn Business Centre, Cambois, Blyth, Northumberland, NE24 1QQ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2024: 5)

3. Directors Advances, Credits and Guarantees

Included within the Other Debtors is a loan provided by the company to Mr M Blakeley who is a director of the company. As at 31 December 2025, Mr M Blakeley owed the company £2,355 (2024: Mr Blakeley was owed £17,598).

The above loan is unsecured, interest free and repayable on demand.

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

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These 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.

On behalf of the board

Mr M Blakeley

Director

27/04/2026