IRIS Accounts Production v26.1.10.61 04648678 director 1.10.24 30.9.25 30.9.25 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh046486782024-09-30046486782025-09-30046486782024-10-012025-09-30046486782023-09-30046486782023-10-012024-09-30046486782024-09-3004648678ns15:EnglandWales2024-10-012025-09-3004648678ns14:PoundSterling2024-10-012025-09-3004648678ns10:Director12024-10-012025-09-3004648678ns10:PrivateLimitedCompanyLtd2024-10-012025-09-3004648678ns10:Micro-entities2024-10-012025-09-3004648678ns10:AuditExempt-NoAccountantsReport2024-10-012025-09-3004648678ns10:SmallCompaniesRegimeForAccounts2024-10-012025-09-3004648678ns10:FullAccounts2024-10-012025-09-3004648678ns5:CurrentFinancialInstruments2025-09-3004648678ns5:CurrentFinancialInstruments2024-09-3004648678ns5:Non-currentFinancialInstruments2025-09-3004648678ns5:Non-currentFinancialInstruments2024-09-3004648678ns10:RegisteredOffice2024-10-012025-09-30
REGISTERED NUMBER: 04648678 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2025

FOR

HEATSOURCE BOILERS LTD
HEATSOURCE BOILERS LTD (REGISTERED NUMBER: 04648678)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2025




Page

Balance Sheet 1


HEATSOURCE BOILERS LTD (REGISTERED NUMBER: 04648678)

BALANCE SHEET
30 SEPTEMBER 2025

2025 2024
£    £    £    £   
FIXED ASSETS 25,569 36,805

CURRENT ASSETS 51,407 49,076

CREDITORS
Amounts falling due within one year (37,688 ) (36,778 )
NET CURRENT ASSETS 13,719 12,298
TOTAL ASSETS LESS CURRENT
LIABILITIES
39,288
49,103

CREDITORS
Amounts falling due after more than
one year
(20,641
)
(24,183
)
NET ASSETS 18,647 24,920

CAPITAL AND RESERVES 18,647 24,920

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Heatsource Boilers Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 04648678

Registered office: 23 Roberts Road
Barton Stacey
Winchester
Hampshire
SO21 3RY

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2024 - 3 ) .



Page 1 continued...
HEATSOURCE BOILERS LTD (REGISTERED NUMBER: 04648678)

BALANCE SHEET - continued
30 SEPTEMBER 2025


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 8 June 2026 and were signed by:





J H Horobin - Director


Page 2