Northrop Heating Limited

Registered number: 04870080

	2026	2025
	£	£
Fixed assets	9,438	18,875

Current assets	122,271	99,154
Creditors: Amounts Falling Due Within One Year	(39,188 )	(28,028 )

NET CURRENT ASSETS	83,083	71,126

TOTAL ASSETS LESS CURRENT LIABILITIES	92,521	90,001

Accruals and deferred income	(1,600 )	(1,599 )

NET ASSETS	90,921	88,402

CAPITAL AND RESERVES	90,921	88,402

Notes

1. General Information

Northrop Heating Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04870080 . The registered office is First Floor, Cql House Alington Road, Little Barford, St. Neots, PE19 6YH.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

For the year ending 31 March 2026 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 Stuart Northrop

Director

04/08/2026