Company Registration No. 11343591 (England and Wales)
Vantage Heating Limited
Unaudited accounts
for the year ended 31 May 2025
Vantage Heating Limited
Unaudited accounts
Contents
Vantage Heating Limited
Company Information
for the year ended 31 May 2025
Company Number
11343591 (England and Wales)
Registered Office
38 Coleridge Crescent
Colnbrook
Slough
SL3 0PY
England
Vantage Heating Limited
Statement of financial position
as at 31 May 2025
Cash at bank and in hand
3,145
3,046
Creditors: amounts falling due within one year
(21,221)
(20,282)
Net current assets
5,021
26,630
Total assets less current liabilities
5,021
31,155
Creditors: amounts falling due after more than one year
-
(11,304)
Called up share capital
100
100
Profit and loss account
4,921
19,751
Shareholders' funds
5,021
19,851
For the year ending 31 May 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 25 May 2026 and were signed on its behalf by
Rakesh Rattu
Director
Company Registration No. 11343591
Vantage Heating Limited
Notes to the Accounts
for the year ended 31 May 2025
Vantage Heating Limited is a private company, limited by shares, registered in England and Wales, registration number 11343591. The registered office is 38 Coleridge Crescent, Colnbrook, Slough, SL3 0PY, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Tangible fixed assets
Motor vehicles
Amounts falling due within one year
Trade debtors
5,550
11,100
Accrued income and prepayments
16,293
32,586
Vantage Heating Limited
Notes to the Accounts
for the year ended 31 May 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
10,833
9,760
Taxes and social security
10,388
5,985
Loans from directors
-
121
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).