Tru-Tec Heating Ltd

Registered number: 12129521

	2025	2024
	£	£
Fixed assets	10,768	13,112

Current assets	18,318	31,026
Prepayments and accrued income	183	140
Creditors: Amounts Falling Due Within One Year	(20,540 )	(17,548 )

NET CURRENT ASSETS (LIABILITIES)	(2,039 )	13,618

TOTAL ASSETS LESS CURRENT LIABILITIES	8,729	26,730

Creditors: Amounts Falling Due After More Than One Year	(3,357 )	(9,792 )
Accruals and deferred income	-	(1,803 )

NET ASSETS	5,372	15,135

CAPITAL AND RESERVES	5,372	15,135

Notes

1. General Information

Tru-Tec Heating Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12129521 . The registered office is 73 Courtland Cresc, Plymouth, Devon, PL7 4HL.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 August 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 July 2025
	£	£	£	£	£
Mr Alan Truman	2,969	-	2,969	-	-

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

For the 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.

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 Alan Truman

Director

22/04/2026