H2O Heating and Gas Services Limited 05632085 false 2024-09-01 2025-08-31 2025-08-31 The principal activity of the company is heating engineers Digita Accounts Production Advanced 6.30.9574.0 true 05632085 2024-09-01 2025-08-31 05632085 2025-08-31 05632085 core:CurrentFinancialInstruments core:WithinOneYear 2025-08-31 05632085 core:Non-currentFinancialInstruments core:AfterOneYear 2025-08-31 05632085 bus:Micro-entities 2024-09-01 2025-08-31 05632085 bus:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 05632085 bus:FullAccounts 2024-09-01 2025-08-31 05632085 bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 05632085 bus:RegisteredOffice 2024-09-01 2025-08-31 05632085 bus:Director2 2024-09-01 2025-08-31 05632085 bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 05632085 countries:EnglandWales 2024-09-01 2025-08-31 05632085 2023-09-01 2024-08-31 05632085 2024-08-31 05632085 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 05632085 core:Non-currentFinancialInstruments core:AfterOneYear 2024-08-31 iso4217:GBP xbrli:pure

Registration number: 05632085

H2O Heating and Gas Services Limited
Annual Report and Unaudited Financial Statements
for the Year Ended 31 August 2025

H2O Heating and Gas Services Limited

(Registration number: 05632085)
Balance Sheet as at 31 August 2025

| 2025 £ | 2024 £
Fixed assets | 40,843 | 46,495
Current assets | 34,744 | 43,522
Creditors: Amounts falling due within one year | (71,890) | (58,672)
Net current liabilities | (37,146) | (15,150)
Total assets less current liabilities | 3,697 | 31,345
Creditors: Amounts falling due after more than one year | (3,590) | (25,048)
| 107 | 6,297
Capital and reserves | 107 | 6,297

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Y Garth
Capel Seion Road Drefach
Llanelli
SA14 7BN

These financial statements were authorised for issue by the Board on 8 May 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2024 - 4).

For the financial year ending 31 August 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.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 8 May 2026 and signed on its behalf by:

H2O Heating and Gas Services Limited

(Registration number: 05632085)
Balance Sheet as at 31 August 2025

......................................... Mr A S McPherson Director