Company registration number 07816892 (England and Wales)
BRADSHAW HEATING SERVICES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026
PAGES FOR FILING WITH REGISTRAR
BRADSHAW HEATING SERVICES LTD
BALANCE SHEET
AS AT
31 MARCH 2026
31 March 2026
- 1 -
2026
2025
£
£
£
£
Fixed assets
14,585
4,762
Current assets
23,535
20,579
Creditors: amounts falling due within one year
(22,333)
(24,577)
Net current assets/(liabilities)
1,202
(3,998)
Total assets less current liabilities
15,787
764
Creditors: amounts falling due after more than one year
(12,695)
(151)
Net assets
3,092
613
Capital and reserves
3,092
613
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
Included within debtors is a balance of £19,341 (2025: £11,512) owed at the year end from the director relating to their director's loan account, this balance is subject to interest being charged at 3.75% totaling £635
2
Employees
The average number of persons (including directors) employed by the company during the year was 1 (2025 : 1).
Bradshaw Heating Services Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 28 Ferndown Road, Harwood, Bolton, BL2 3NN.
For the year ended 31 March 2026 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 financial statements for the year in question in accordance with section 476;
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
BRADSHAW HEATING SERVICES LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2026
31 March 2026
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The financial statements were approved and signed by the director and authorised for issue on 16 June 2026
J Young
Director
Company Registration Number 07816892