Sam Wharton Heating Services Ltd

Registered number: 08756052

	2025	2024
	£	£
Fixed assets	883	861

Current assets	20,733	16,944
Creditors: Amounts Falling Due Within One Year	(12,690 )	(6,392 )

NET CURRENT ASSETS	8,043	10,552

TOTAL ASSETS LESS CURRENT LIABILITIES	8,926	11,413

Accruals and deferred income	(1,011 )	(934 )

NET ASSETS	7,915	10,479

CAPITAL AND RESERVES	7,915	10,479

Notes

1. General Information

Sam Wharton Heating Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08756052 . The registered office is 52 Finchcroft Lane, Cheltenham, Gloucestershire, GL52 5BG.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 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 Wharton

Director

21/07/2026