Registered number
04009874
Southall Heating Supplies Ltd
Unaudited Filleted Accounts
31 August 2025

Southall Heating Supplies Ltd
Registered number: | 04009874
Balance Sheet
as at 31 August 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Current assets |  |  | 95,176 |  |  | 244,912
Creditors: amounts falling due within one year |  |  | (20,962) |  |  | (41,197)
Net current assets |  |  |  | 74,214 |  |  | 203,715
Total assets less current liabilities |  |  |  | 74,214 |  |  | 203,715
Creditors: amounts falling due after more than one year |  |  |  | (107,708) |  |  | (67,091)
Net (liabilities)/assets |  |  |  | (33,494) |  |  | 136,624
Capital and reserves |  |  |  | (33,494) |  |  | 136,624
Number | Number
Average number of employees |  |  |  | 1 |  |  | 2
The company is a private company limited by shares and incorporated in England. Its registered office is 104 Western Road, UB2 5EA.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Avtar Kudhail
Director
Approved by the board on 20 August 2026

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