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NW HEATING CONTRACTS LTD

Registered Number
11358262
(England and Wales)

Unaudited Financial Statements for the Year ended
31 May 2026

NW HEATING CONTRACTS LTD
Company Information
for the year from 1 June 2025 to 31 May 2026

Director | WHITEHEAD, Nicholas Paul Vincent

Company Secretary | WHITEHEAD, Sarah Louise

Registered Address | 21 Hollymount
| Retford
| DN22 6BF

Registered Number | 11358262 (England and Wales)

NW HEATING CONTRACTS LTD
Balance Sheet as at
31 May 2026

|  | 2026 £ |  | 2025 £
--- | --- | --- | --- | ---
Assets |  |  |  |
Fixed Assets |  | 78,839 |  | 60,798
Current Assets |  | 43,710 |  | 33,395
|  | 122,549 |  | 94,193
Capital, Reserves and Liabilities |  |  |  |
Capital and reserves |  | 37,716 |  | 37,319
Provisions for liabilities |  | - |  | 9
Creditors amounts falling due within one year |  | 84,033 |  | 55,965
Accruals and deferred income |  | 800 |  | 900
|  | 122,549 |  | 94,193

- The company is a private company limited by shares and registered in England and Wales. It 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 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.

- Average number of employees

  The average number of persons employed by the company in the period was 0 (previous period: 1).

The financial statements were approved and authorised for issue by the Director on 3 August 2026, and are signed on its behalf by:
WHITEHEAD, Nicholas Paul Vincent Director Registered Company No. 11358262