13712878 false to install underfloor heating to the consumer and commercial sectors.2024-11-01 2025-10-31 http://www.companieshouse.gov.uk/2024-10-31 http://www.companieshouse.gov.uk/cd:Director1 2024-11-01 2025-10-31 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-10-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2024-10-31 http://www.companieshouse.gov.uk/2024-11-01 2025-10-31 http://www.companieshouse.gov.uk/2024-10-31 http://www.companieshouse.gov.uk/2025-10-31 http://www.companieshouse.gov.uk/cd:FullAccounts 2024-11-01 2025-10-31 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 http://www.companieshouse.gov.uk/cd:Micro-entities 2024-11-01 2025-10-31 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 13712878
Floor Heat Systems Ltd
UNAUDITED ACCOUNTS
FOR THE YEAR ENDED 31/10/2025
Prepared By:
NWE Accounting Services Ltd.
Bedford Ilab
Stannard Way
Bedford
MK44 3RZ

Floor Heat Systems Ltd

Registered Number: 13712878
BALANCE SHEET AT 31/10/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  |  |  |  |  | £ |  |  |  | £
Fixed assets |  |  |  |  |  | 21,295 |  |  |  | -
Current assets |  |  |  | 32,173 |  |  |  | 21,278 |  |
Creditors: amounts falling due within one year |  |  |  | (7,597) |  |  |  | (7,926) |  |
Net Current Assets |  |  |  |  |  | 24,576 |  |  |  | 13,352
Total assets less current liabilities |  |  |  |  |  | 45,871 |  |  |  | 13,352
Creditors: amounts falling due after more than one year |  |  |  |  |  | 13,490 |  |  |  | -
Accruals and deferred income |  |  |  |  |  | 750 |  |  |  | 700
Net Assets |  |  |  |  |  | 31,631 |  |  |  | 12,652
Capital and reserves |  |  |  |  |  | 31,631 |  |  |  | 12,652
Average Number of Employees |  |  |  |  |  |  |  |  |  |
During the year the average number of employees was 2.
Company information |  |  |  |  |  |  |  |  |  |
Private company limited by shares registered in EW - England and Wales, registered number 13712878. Registered office 88a Lovell Road, Oakley, Bedford, MK43 7RX, GB-ENG
For the year ending 31/10/2025 the company was entitled to exemption 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 directors acknowledge their 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 provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 27/07/2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Anthony Mark Eastmond |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |