T & N Heating Services Limited 09842836 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is was that of gas engineers. Digita Accounts Production Advanced 6.30.9574.0 true 09842836 2024-04-01 2025-03-31 09842836 2025-03-31 09842836 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 09842836 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 09842836 bus:Micro-entities 2024-04-01 2025-03-31 09842836 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 09842836 bus:FilletedAccounts 2024-04-01 2025-03-31 09842836 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 09842836 bus:RegisteredOffice 2024-04-01 2025-03-31 09842836 bus:Director1 2024-04-01 2025-03-31 09842836 bus:Director2 2024-04-01 2025-03-31 09842836 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 09842836 bus:Agent1 2024-04-01 2025-03-31 09842836 countries:UnitedKingdom 2024-04-01 2025-03-31 09842836 2023-04-01 2024-03-31 09842836 2024-03-31 09842836 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 09842836 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 09842836

T & N Heating Services Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2025

T & N Heating Services Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

T & N Heating Services Limited

Company Information

Directors | P Clark S Clark

Registered office | C/o Kishens Limited 13 Montpelier Avenue Bexley Kent DA5 3AP

Accountants | Kishens Limited Chartered Accountants13 Montpelier Avenue Bexley Kent DA5 3AP

T & N Heating Services Limited

(Registration number: 09842836)
Balance Sheet as at 31 March 2025

| 2025 £ | 2024 £
Fixed Assets | 422 | 563
Current assets | 55,988 | 43,912
Creditors: Amounts falling due within one year | (25,495) | (17,310)
Net current assets | 30,493 | 26,602
Total assets less current liabilities | 30,915 | 27,165
Creditors: Amounts falling due after more than one year | (13,204) | (15,759)
Provisions for liabilities | (80) | (141)
| 17,631 | 11,265
Capital and reserves | 17,631 | 11,265

1 | General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
C/o Kishens Limited
13 Montpelier Avenue
Bexley
Kent
DA5 3AP
England

These financial statements were authorised for issue by the Board on 27 November 2025.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

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

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

T & N Heating Services Limited

(Registration number: 09842836)
Balance Sheet as at 31 March 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 27 November 2025 and signed on its behalf by:

......................................... P Clark Director