Moray Firth Heating Services Limited

Registered number: SC443172

	2026	2025
	£	£
Fixed assets	1,741	8,912

Current assets	8,117	13,668
Creditors: Amounts Falling Due Within One Year	(6,988 )	(11,432 )

NET CURRENT ASSETS	1,129	2,236

TOTAL ASSETS LESS CURRENT LIABILITIES	2,870	11,148

Creditors: Amounts Falling Due After More Than One Year	(853 )	(6,578 )
Accruals and deferred income	(2,000 )	(3,925 )

NET ASSETS	17	645

CAPITAL AND RESERVES	17	645

Notes

1. General Information

Moray Firth Heating Services Limited is a private company, limited by shares, incorporated in Scotland, registered number SC443172 . The registered office is 23 Moray Park Terrace, Culloden, Inverness, Highland, IV2 7RQ.

2. Average Number of Employees

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

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
Mr Ryan Povey	(18 )	25,178	22,099	-	3,061

The above loan is unsecured, interest free and repayable on demand.

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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their 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 Ryan Povey

Director

25/05/2026