A Ford Heating Services Ltd
Exception report
for the year ended 28 February 2026
The following differences exist between the previous year's closing balances per the accounts and the current year's opening balances per the Trial Balance:
Reserves
Opening balance at 1 March 2025 per TB

Balance at 28 February 2025 per accounts

Difference
£ £ £
Profit and loss account (Account 968) 9,652 9,565 87
9,652 9,565 87
This page does not form part of the statutory financial statements.
Company registration number: 13250952
Unaudited financial statements
for the year ended 28 February 2026
for
A Ford Heating Services Ltd
Pages for filing with the Registrar
Company registration number: 13250952
A Ford Heating Services Ltd
Balance sheet
as at 28 February 2026
2026 2025
£ £ £ £
Fixed assets - 271
Current assets 40,374 32,585
Creditors: amounts falling due within one year (14,492) (23,291)
Net current assets 25,882 9,294
Total assets less current liabilities 25,882 9,565
Creditors: amounts falling due after more than one year
(18,463) -
NET ASSETS 7,419 9,565
CAPITAL AND RESERVES 7,419 9,565
Notes
1 Company information
A Ford Heating Services Ltd is a private company registered in England and Wales. Its registered number is 13250952. The company is limited by shares. Its registered office is 105a Tring Road, Aylesbury, Buckinghamshire, HP20 1LE.
2 Average number of employees
During the year the average number of employees was 1 (2025 - 1).
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 28 February 2026.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 13250952
A Ford Heating Services Ltd
Balance sheet - continued
as at 28 February 2026
The financial statements have been prepared in accordance with the micro-entity provisions.
Signed by:
Mr A Ford, Director
20 July 2026
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