Brayshaw Heating Maintenance Limited

Registered number: 05738924

	2026	2025
	£	£
Fixed assets	9,415	12,553

Current assets	26,342	28,049
Prepayments and accrued income	74	74
Creditors: Amounts Falling Due Within One Year	(32,803 )	(33,253 )

NET CURRENT LIABILITIES	(6,387 )	(5,130 )

TOTAL ASSETS LESS CURRENT LIABILITIES	3,028	7,423

Creditors: Amounts Falling Due After More Than One Year	(858 )	(5,536 )
Accruals and deferred income	(1,450 )	(1,575 )

NET ASSETS	720	312

CAPITAL AND RESERVES	720	312

Notes

1. General Information

Brayshaw Heating Maintenance Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05738924 . The registered office is No1 Middlegate, Burton Road, Kendal, Cumbria, LA9 7LL.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2025: 3)

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 Gregory Brayshaw	13,094	732	6,501	-	7,325

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 Gregory Brayshaw

Director

01/06/2026