Beyond Heating Ltd

Registered number: 07864429

	2025	2024
	£	£
Fixed assets	10,501	11,667

Current assets	33,677	38,808
Prepayments and accrued income	1,729	2,966
Creditors: Amounts Falling Due Within One Year	(45,488 )	(48,434 )

NET CURRENT LIABILITIES	(10,082 )	(6,660 )

TOTAL ASSETS LESS CURRENT LIABILITIES	419	5,007

Creditors: Amounts Falling Due After More Than One Year	-	(4,653 )
Accruals and deferred income	(218 )	(228 )

NET ASSETS	201	126

CAPITAL AND RESERVES	201	126

Notes

1. General Information

Beyond Heating Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07864429 . The registered office is 304 High Street, Orpington, Kent, BR6 0NF.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 3)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 December 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 November 2025
	£	£	£	£	£
Mr Samuel Booth	1,682	-	5,702	-	(4,020 )
Mr Daniel North	3,261	9,857	3,261	-	9,857

The above loans are unsecured, interest free and repayable on demand.

Dividends paid to directors

	2025	2024
	£	£
Mr Daniel North	14,500	25,650
Mr Samuel Booth	14,500	25,650

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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Samuel Booth Director	Mr Daniel North Director
02/07/2026