11 February 2025 false No description of principal activity Taxfiler 2024.6 16245135 business:PrivateLimitedCompanyLtd 2025-02-11 2026-02-28 16245135 2025-02-10 16245135 2025-02-11 2026-02-28 16245135 business:AuditExempt-NoAccountantsReport 2025-02-11 2026-02-28 16245135 business:FilletedAccounts 2025-02-11 2026-02-28 16245135 2026-02-28 16245135 business:Director1 2025-02-11 2026-02-28 16245135 business:RegisteredOffice 2025-02-11 2026-02-28 16245135 core:WithinOneYear 2026-02-28 16245135 core:ShareCapital core:PreviouslyStatedAmount 2026-02-28 16245135 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-02-28 16245135 core:PreviouslyStatedAmount 2026-02-28 16245135 business:SmallEntities 2025-02-11 2026-02-28 16245135 countries:EnglandWales 2025-02-11 2026-02-28 iso4217:GBP xbrli:pure
Company Registration No. 16245135 (England and Wales)
FIX HEATING LTD Unaudited accounts for the period from 11 February 2025 to 28 February 2026
FIX HEATING LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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FIX HEATING LTD Company Information for the period from 11 February 2025 to 28 February 2026
Director
Andrey DZHURELOV
Company Number
16245135 (England and Wales)
Registered Office
20 Churchill Drive Charlton Kings Cheltenham GL52 6JJ England
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FIX HEATING LTD Statement of financial position as at 28 February 2026
2026
Notes
£
Current assets
Cash at bank and in hand
308
Creditors: amounts falling due within one year
4
(12,471)
Net current liabilities
(12,163)
Net liabilities
(12,163)
Capital and reserves
Called up share capital
1
Profit and loss account
(12,164)
Shareholders' funds
(12,163)
For the period ending 28 February 2026 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 9 July 2026 and were signed on its behalf by
Andrey DZHURELOV Director Company Registration No. 16245135
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FIX HEATING LTD Notes to the Accounts for the period from 11 February 2025 to 28 February 2026
1
Statutory information
FIX HEATING LTD is a private company, limited by shares, registered in England and Wales, registration number 16245135. The registered office is 20 Churchill Drive, Charlton Kings, Cheltenham, GL52 6JJ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2026
£
Other creditors
12,472
Loans from directors
(1)
12,471
5
Average number of employees
During the period the average number of employees was 0.
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