Kensington & Chelsea SW7 Heating Services Ltd Accounts






	Kensington & Chelsea SW7 Heating Services Ltd

	Company No. 09122978
	Unaudited Accounts
	31 July 2025

at	31 July 2025
Company No.		09122978	2025	2024
			£	£



Fixed assets			107,246	109,096

Current assets			347,248	207,890
Prepayments and accrued income			1,477	2,060
Creditors: Amounts falling due within one year			(99,120)	(18,476)
Net current assets			249,605	191,474
Total assets less current liabilities			356,851	300,570
Creditors: Amounts falling due after more than one year			(41,054)	(37,961)

Accruals and deferred income			(960)	(960)
			314,837	261,649


Capital and reserves			314,837	261,649

NOTES TO THE ACCOUNTS

Basis of preparation

These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.

2	Employees
		2025	2024
		Number	Number
	The average monthly number of employees (including directors) during the year was:	2	1

General information

Kensington & Chelsea SW7 Heating Services Ltd is a private company limited by shares and incorporated in England and Wales.

Its registered number is:

09122978

Its registered office is:

FKGB

Second Floor

201 Haverstock Hill

London

NW3 4QG

For the year ended 31 July 2025 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.

As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

The accounts were approved by the board of directors on 31 July 2026 and signed on its behalf by:

J. Sanderson - Director