1 September 2024 false No description of principal activity Taxfiler 2024.6 11514435business:PrivateLimitedCompanyLtd2024-09-012025-08-31 115144352024-08-31 115144352024-09-012025-08-31 11514435business:AuditExemptWithAccountantsReport2024-09-012025-08-31 11514435business:FilletedAccounts2024-09-012025-08-31 115144352025-08-31 11514435business:Director12024-09-012025-08-31 11514435business:RegisteredOffice2024-09-012025-08-31 115144352024-08-31 11514435core:WithinOneYear2025-08-31 11514435core:WithinOneYear2024-08-31 11514435countries:EnglandWales2024-09-012025-08-31 115144352023-09-012024-08-31 11514435business:Micro-entities2024-09-012025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 11514435 (England and Wales)
RURAL HEATING SERVICES LTD Unaudited accounts for the year ended 31 August 2025
RURAL HEATING SERVICES LTD Annual report and unaudited accounts for the year ended 31 August 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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RURAL HEATING SERVICES LTD Company Information for the year ended 31 August 2025
Director
Gareth Burrows
Company Number
11514435 (England and Wales)
Registered Office
C/O PAUL AUSTEN ASSOCIATES LTD RIVERSIDE MOUNTBATTEN WAY CONGLETON CHESHIRE CW12 1DY ENGLAND
Accountants
Paul Austen Associates Ltd Riverside Mountbatten Way Congleton Cheshire CW12 1DY
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RURAL HEATING SERVICES LTD Statement of Financial Position as at 31 August 2025
2025 
2024 
£ 
£ 
Fixed assets
35,399 
27,403 
Current assets
62,409 
45,264 
Creditors: amounts falling due within one year
(33,448)
(13,370)
Net current assets
28,961 
31,894 
Total assets less current liabilities
64,360 
59,297 
Net assets
64,360 
59,297 
Capital and reserves
64,360 
59,297 
NOTES TO THE ACCOUNTS
1 Statutory information
RURAL HEATING SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 11514435. The registered office is C/O PAUL AUSTEN ASSOCIATES LTD RIVERSIDE, MOUNTBATTEN WAY, CONGLETON, CHESHIRE, CW12 1DY, ENGLAND.
2 Director's advances, credit and guarantees
At the year end there is a balance within current assets due within one year of £35,237 (2024: £414) relating to a director's loan account. The balance at the start of the year was £414 (£16,163 included within creditors). During the period, there were advances of £35,224 (2024: £19,644) and repayments of £311 (2024: £3,070) All advances were made on an interest free basis.
3 Average number of employees
During the year the average number of employees was 0 (2024: 0).
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RURAL HEATING SERVICES LTD Statement of Financial Position as at 31 August 2025 (continued)
For the 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. 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 20 May 2026
Gareth Burrows Director Company Registration No. 11514435
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