1 August 2024 false No description of principal activity Taxfiler 2024.6 09116937 business:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 09116937 2024-07-31 09116937 2024-08-01 2025-07-31 09116937 business:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 09116937 business:FilletedAccounts 2024-08-01 2025-07-31 09116937 2025-07-31 09116937 business:Director1 2024-08-01 2025-07-31 09116937 business:RegisteredOffice 2024-08-01 2025-07-31 09116937 2024-07-31 09116937 core:WithinOneYear 2025-07-31 09116937 core:WithinOneYear 2024-07-31 09116937 core:AfterOneYear 2025-07-31 09116937 core:AfterOneYear 2024-07-31 09116937 countries:EnglandWales 2024-08-01 2025-07-31 09116937 2023-08-01 2024-07-31 09116937 business:Micro-entities 2024-08-01 2025-07-31 iso4217:GBP xbrli:pure
Company Registration No. 09116937 (England and Wales)
West Essex Heating Ltd Unaudited accounts for the year ended 31 July 2025
West Essex Heating Ltd Annual report and unaudited accounts for the year ended 31 July 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
West Essex Heating Ltd Company Information for the year ended 31 July 2025
Director
Danny Mcloughlin
Company Number
09116937 (England and Wales)
Registered Office
Unit 2 Beverley Court 26 Elmtree Road Teddington Middx TW11 8ST
Accountants
Bradbury Stell Unit 2 Beverley Court 26 Elmtree Road Teddington Middlesex TW11 8ST
- 3 -
West Essex Heating Ltd Statement of Financial Position as at 31 July 2025
2025
2024
£
£
Fixed assets
8,621
10,836
Current assets
44,891
35,162
Creditors: amounts falling due within one year
(41,208)
(32,355)
Net current assets
3,683
2,807
Total assets less current liabilities
12,304
13,643
Creditors: amounts falling due after more than one year
(5,823)
(4,823)
Accruals and deferred income
(1,170)
(1,692)
Net assets
5,311
7,128
Capital and reserves
5,311
7,128
NOTES TO THE ACCOUNTS
1 Statutory information
West Essex Heating Ltd is a private company, limited by shares, registered in England and Wales, registration number 09116937. The registered office is Unit 2 Beverley Court, 26 Elmtree Road, Teddington, Middx, TW11 8ST.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
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 members have 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 27 November 2025
Danny Mcloughlin Director Company Registration No. 09116937
- 4 -