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Registration number: 13785652

Next Step Heating Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2025

 

Next Step Heating Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Next Step Heating Limited

Company Information

Director

Mr Kaspar Bradshaw

Registered office

93 Dynevor Road
London
N16 0DA

Accountants

Sean Pearce t/a AIMS 41 Mollison Rise
Whiteley
Fareham
PO15 7JX

 

Next Step Heating Limited

(Registration number: 13785652)
Balance Sheet as at 31 December 2025

2025
£

2024
£

Fixed assets

16,715

3,739

Current assets

236,590

202,250

Creditors: Amounts falling due within one year

(128,653)

(86,817)

Net current assets

107,937

115,433

Total assets less current liabilities

124,652

119,172

Accruals and deferred income

(83,352)

(91,320)

 

41,300

27,852

Capital and reserves

41,300

27,852

1

General information

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

The address of its registered office is:
93 Dynevor Road
London
N16 0DA

These financial statements were authorised for issue by the director on 23 July 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 8 (2024 - 5).

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.

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 23 July 2026
 

 

Next Step Heating Limited

(Registration number: 13785652)
Balance Sheet as at 31 December 2025

Mr Kaspar Bradshaw
Director