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Registration number: 07074808

Squires Heating Services Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 December 2025

Squires Heating Services Limited

(Registration number: 07074808)
Balance Sheet as at 31 December 2025

| 2025 £ | (As restated) 2024 £
Fixed assets | 4,148 | 5,103
Current assets | 1,626,474 | 1,508,146
Creditors: Amounts falling due within one year | (55,559) | (46,068)
Net current assets | 1,570,915 | 1,462,078
| 1,575,063 | 1,467,181
Capital and reserves | 1,575,063 | 1,467,181

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
95 Sinclair Avenue
Banbury
Oxon
OX16 1BQ

These financial statements were authorised for issue by the director on 21 July 2026.

Restatement of comparative amounts

The 31 December 2024 financial statements were prepared in accordance with FRS 102 1A. The 31 December 2025 financial statements have been prepared in accordance with FRS 105. Accordingly the comparatives have been restated to reverse the deferred tax liability previously reflected under FRS 102 1A.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

For the financial year ending 31 December 2025 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 accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Squires Heating Services Limited

(Registration number: 07074808)
Balance Sheet as at 31 December 2025 (continued)

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 21 July 2026

Mr M Squires Director