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Company Registration No. 11075702 (England and Wales)
Heaton Heating Ltd Unaudited accounts for the year ended 30 November 2025
Heaton Heating Ltd Annual report and unaudited accounts for the year ended 30 November 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Heaton Heating Ltd Company Information for the year ended 30 November 2025
Directors
Loyd Ellis Badham Sarah Jane Badham
Company Number
11075702 (England and Wales)
Registered Office
20 Winchcombe Road Basingstoke RG21 8XH England
Accountants
Woods Russell Limited First Floor Unit S Loddon Business Centre Roentgen Road Basingstoke RG24 8NG
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Heaton Heating Ltd Statement of Financial Position as at 30 November 2025
2025
2024
£
£
Fixed assets
26,634
33,270
Current assets
45,458
37,164
Creditors: amounts falling due within one year
(29,645)
(31,145)
Net current assets
15,813
6,019
Total assets less current liabilities
42,447
39,289
Creditors: amounts falling due after more than one year
(17,063)
(25,009)
Accruals and deferred income
(1,800)
(1,800)
Net assets
23,584
12,480
Capital and reserves
23,584
12,480
NOTES TO THE ACCOUNTS
1 Statutory information
Heaton Heating Ltd is a private company, limited by shares, registered in England and Wales, registration number 11075702. The registered office is 20 Winchcombe Road, Basingstoke, RG21 8XH, England.
2 Guarantees and other financial commitments
The company had financial commitments of £27,375 (2024: £38,200) in the form of bank loans. These were secured over the assets of the company.
3 Average number of employees
During the year the average number of employees was 3 (2024: 3).
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Heaton Heating Ltd Statement of Financial Position as at 30 November 2025 (continued)
For the year ending 30 November 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 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 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 29 May 2026
Loyd Ellis Badham Director Company Registration No. 11075702
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