Berkshire Heating Ltd

Company information

Berkshire Heating Ltd is a private company limited by shares, registered in England and Wales, registered number 16345526.

The company's registered office is: FAO Workwell Accountancy, Ground Floor East - Hyde, 38 Clarendon Road, Watford, Hertfordshire, WD17 1JW, United Kingdom.

Balance Sheet

as at 31 March 2026

		12 months to 31 Mar 26
		£		£
Fixed assets	563.69
Current assets	62,780.54
Creditors: amounts falling due within one year	(58,306.44)
Net current assets / (liabilities)		4,474.10
Total assets less current liabilities		5,037.79
Accruals and deferred income		(50.00)
Net assets		4,987.79
Capital and reserves		4,987.79

For the period from 26 March 2025 to 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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.

Directors' responsibilities:

• The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476;
• The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved by the board of directors and signed on behalf of the board,

Steven McLoughlin
12 August 2026

Notes to the accounts

1. Average number of employees

   During the period the average number of employees was 2.

2. Director Advances Credits Note

   At the beginning of the year, a loan balance of £0.00. During the year, the director received additional advances totalling £52,429. Repayments of £65,294 were made during the year, resulting in a loan balance owed to the director at the year end of £12,865.22.