Chris Nicholls Heating Ltd

Registered number: 09002217

	2026	2025
	£	£
Fixed assets	11,686	1,105

Current assets	14,256	16,978
Creditors: Amounts Falling Due Within One Year	(12,560 )	(16,197 )

NET CURRENT ASSETS	1,696	781

TOTAL ASSETS LESS CURRENT LIABILITIES	13,382	1,886

Creditors: Amounts Falling Due After More Than One Year	(11,301 )	-

NET ASSETS	2,081	1,886

CAPITAL AND RESERVES	2,081	1,886

Notes

1. General Information

Chris Nicholls Heating Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09002217 . The registered office is 8 Hough Way, Essington, WOL, West Midlands, WV11 2BR.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

3. Directors Advances, Credits and Guarantees

Included within creditors are the following loans to directors:

	As at 1 May 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 30 April 2026
	£	£	£	£	£
Mr Christopher Nicholls	1,631	-	182	-	1,449

The above loan is unsecured, interest free and repayable on demand.

4. Ultimate Controlling Party

The ultimate controlling parties are the directors.

For the year ending 30 April 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 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 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 Christopher Nicholls

Director

12/08/2026