Acorah Software Products - Accounts Production 19.3.600 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 09649926 Mr Abid Ali Mrs Ghazala Begum iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09649926 2025-03-31 09649926 2026-03-31 09649926 2025-04-01 2026-03-31 09649926 frs-core:CurrentFinancialInstruments 2026-03-31 09649926 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 09649926 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 09649926 frs-bus:Micro-entities 2025-04-01 2026-03-31 09649926 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 09649926 frs-bus:Director1 2025-04-01 2026-03-31 09649926 frs-bus:Director2 2025-04-01 2026-03-31 09649926 2024-03-31 09649926 2025-03-31 09649926 2024-04-01 2025-03-31 09649926 frs-core:CurrentFinancialInstruments 2025-03-31
Registered number: 09649926
HEATFIX PLUMBING & HEATING LIMITED
Unaudited Financial Statements
For The Year Ended 31 March 2026
HEATFIX PLUMBING & HEATING LIMITED
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 09649926

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,168 | 1,428
Current assets |  | 20,513 | 34,169
Prepayments and accrued income |  | 1,282 | 1,502
Creditors: Amounts Falling Due Within One Year |  | (4,166 ) | (23,490 )
NET CURRENT ASSETS |  | 17,629 | 12,181
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 18,797 | 13,609
Accruals and deferred income |  | (800 ) | (610 )
NET ASSETS |  | 17,997 | 12,999
CAPITAL AND RESERVES |  | 17,997 | 12,999

## Notes

1. General Information
HEATFIX PLUMBING & HEATING LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 09649926 . The registered office is 91 Soho Hill, Birmingham, B19 1AY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
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 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 Abid Ali Director
11/08/2026