Registration number: 06358147

Approved Heating Systems Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Approved Heating Systems Limited

Company Information

Director

Mr Marc Oelofsen

Company secretary

Miss Fiona Mitchell

Registered office

First Floor Offices 40 Norwood Beverley East Yorkshire HU17 9EY

Accountants

Botterill & Co Chartered Certified AccountantsFirst Floor Offices 40 Norwood Beverley East Yorkshire HU17 9EY

Approved Heating Systems Limited

(Registration number: 06358147)
Balance Sheet as at 31 August 2025

	2025 £	2024 £
Fixed assets	12,323	15,910
Current assets	49,371	129,998
Creditors: Amounts falling due within one year	(46,924)	(24,839)
Net current assets	2,447	105,159
Total assets less current liabilities	14,770	121,069
Creditors: Amounts falling due after more than one year	(10,262)	(22,811)
Accruals and deferred income	(1,100)	(1,100)
	3,408	97,158
Capital and reserves	3,408	97,158

1	General information

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

The address of its registered office is:
First Floor Offices
40 Norwood
Beverley
East Yorkshire
HU17 9EY

These financial statements were authorised for issue by the director on 26 May 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

3	Related party transactions

Transactions with the director

2025	At 1 September 2024 £	Advances to director £	Repayments by director £	At 31 August 2025 £
Mr Marc Oelofsen
Amount owed to / (by) the director	7,901	(246,773)	189,500	(49,372)

Approved Heating Systems Limited

(Registration number: 06358147)
Balance Sheet as at 31 August 2025

2024	At 1 September 2023 £	Advances to director £	Repayments by director £	At 31 August 2024 £
Mr Marc Oelofsen
Amount owed to / (by) the director	413	(65,511)	73,000	7,901

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.

Director's 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 director acknowledges his 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 delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 26 May 2026
 

......................................... Mr Marc Oelofsen Director