Surrey Hills Heating Ltd

Registered number: 10650132

	2026	2025
	£	£
Fixed assets	10,613	13,188

Current assets	18,454	16,877
Prepayments and accrued income	1,068	1,147
Creditors: Amounts Falling Due Within One Year	(21,593 )	(20,481 )

NET CURRENT LIABILITIES	(2,071 )	(2,457 )

TOTAL ASSETS LESS CURRENT LIABILITIES	8,542	10,731

Accruals and deferred income	(1,200 )	(1,200 )

NET ASSETS	7,342	9,531

CAPITAL AND RESERVES	7,342	9,531

Notes

1. General Information

Surrey Hills Heating Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10650132 . The registered office is Bramley House, Tower Hill, Dorking, RH4 2AT.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

For the year ending 31 March 2026 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 D Burden

Director

21st May 2026