1 March 2025 false No description of principal activity Taxfiler 2024.6 11809837 business:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 11809837 2025-02-28 11809837 2025-03-01 2026-02-28 11809837 business:AuditExempt-NoAccountantsReport 2025-03-01 2026-02-28 11809837 business:FilletedAccounts 2025-03-01 2026-02-28 11809837 2026-02-28 11809837 business:Director1 2025-03-01 2026-02-28 11809837 business:RegisteredOffice 2025-03-01 2026-02-28 11809837 2025-02-28 11809837 core:WithinOneYear 2026-02-28 11809837 core:WithinOneYear 2025-02-28 11809837 countries:EnglandWales 2025-03-01 2026-02-28 11809837 2024-03-01 2025-02-28 11809837 business:Micro-entities 2025-03-01 2026-02-28 iso4217:GBP xbrli:pure
Company Registration No. 11809837 (England and Wales)
PB HEATING LTD Unaudited accounts for the year ended 28 February 2026
PB HEATING LTD Annual report and unaudited accounts for the year ended 28 February 2026
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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PB HEATING LTD Company Information for the year ended 28 February 2026
Director
Petrit Boja
Company Number
11809837 (England and Wales)
Registered Office
UNIT 104 THE LIGHT BOX 111 POWER ROAD LONDON W4 5PY ENGLAND
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PB HEATING LTD Statement of Financial Position as at 28 February 2026
2026
2025
£
£
Fixed assets
36,067
12,350
Current assets
151,361
200,955
Creditors: amounts falling due within one year
(119,011)
(122,876)
Net current assets
32,350
78,079
Total assets less current liabilities
68,417
90,429
Accruals and deferred income
(2,000)
(17,030)
Net assets
66,417
73,399
Capital and reserves
66,417
73,399
NOTES TO THE ACCOUNTS
1 Statutory information
PB HEATING LTD is a private company, limited by shares, registered in England and Wales, registration number 11809837. The registered office is UNIT 104 THE LIGHT BOX, 111 POWER ROAD, LONDON, W4 5PY, ENGLAND.
2 Average number of employees
During the year the average number of employees was 2 (2025: 2).
For the year ending 28 February 2026 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 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 7 August 2026
Petrit Boja Director Company Registration No. 11809837
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