Registered number
07469978
R.A.D Sure Heating Ltd
Unaudited Filleted Accounts
31 March 2026

R.A.D Sure Heating Ltd
Registered number: | 07469978
Balance Sheet
as at 31 March 2026
|  |  |  | 2026 |  |  | 2025
£ | £
Fixed assets |  |  |  | 23,364 |  |  | 30,420
Current assets |  |  | 404,441 |  |  | 358,405
Prepayments and accrued income |  |  | 3,548 |  |  | 4,748
|  |  | 407,989 |  |  | 363,153
Creditors: amounts falling due within one year |  |  | (91,156) |  |  | (93,172)
Net current assets |  |  |  | 316,833 |  |  | 269,981
Total assets less current liabilities |  |  |  | 340,197 |  |  | 300,401
Accruals and deferred income |  |  |  | (2,107) |  |  | (1,846)
Net assets |  |  |  | 338,090 |  |  | 298,555
Capital and reserves |  |  |  | 338,090 |  |  | 298,555
Number | Number
Average number of employees |  |  |  | 4 |  |  | 3
During the year a loan was made to the director for £Nil (2025 : £14,206). This was the maximum amount outstanding in the year.
The company had lease commitments at the year end to the value of £9,264 (2025 : £15,115).
The company is a private company limited by shares and incorporated in England. Its registered office is 22 Richmond Close, Huntingdon, Cambs, PE29 7LD.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
R Dawdry
Director
Approved by the board on 1 July 2026

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