1 January 2025 false No description of principal activity Taxfiler 2024.6 15323157 business:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 15323157 2024-12-31 15323157 2025-01-01 2025-12-31 15323157 business:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 15323157 business:FilletedAccounts 2025-01-01 2025-12-31 15323157 2025-12-31 15323157 2024-12-31 15323157 core:WithinOneYear 2025-12-31 15323157 core:WithinOneYear 2024-12-31 15323157 core:AfterOneYear 2025-12-31 15323157 core:AfterOneYear 2024-12-31 15323157 countries:EnglandWales 2025-01-01 2025-12-31 15323157 2024-01-01 2024-12-31 15323157 business:Micro-entities 2025-01-01 2025-12-31 15323157 business:Director1 2025-01-01 2025-12-31 iso4217:GBP xbrli:pure
Ad Heating Services Limited Statement of Financial Position as at 31 December 2025
2025
2024
£
£
Fixed assets
11,566
4,760
Current assets
8,815
16,663
Creditors: amounts falling due within one year
283
3,670
Net current assets
9,098
20,333
Total assets less current liabilities
20,664
25,093
Creditors: amounts falling due after more than one year
(14,355)
(4,540)
Net assets
6,309
20,553
Capital and reserves
6,309
20,553
NOTES TO THE ACCOUNTS
1 Statutory information
Ad Heating Services Limited is a private company, limited by shares, registered in England and Wales, registration number 15323157.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 December 2025 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 director acknowledges his 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 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.
Approved by the board on 21 August 2026
Richard Dean Director Company Registration No. 15323157
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