Denton Heating Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 07905946

Denton Heating Limited

Filleted Unaudited Financial Statements

31 January 2026

Denton Heating Limited

Statement of Financial Position

31 January 2026

	2026		2025
	£	£	£
Fixed assets		980	841
		----	----

Current assets	11,469		16,581
Prepayments and accrued income	543		437
	--------		--------
		12,012	17,018

Creditors: amounts falling due within one year	4,436	7,263
	--------	--------
Net current assets	7,576	9,755
	-------	--------
Total assets less current liabilities	8,556	10,596

Creditors: amounts falling due after more than one year		–	1,133

Accruals and deferred income	1,554	1,423
	-------	--------
	7,002	8,040
	-------	--------

Capital and reserves	7,002	8,040
	-------	-------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2025: 1 ).

For the year ending 31 January 2026 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 financial statements for the year in question in accordance with section 476 ;

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

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 5 May 2026 , and are signed on behalf of the board by:

Mr S I Denton
Director

Company registration number: 07905946

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 41 Four Ashes Road, Knowle, Birmingham, B93 8LY.