Aqua Heat Property Services Ltd

Registered number: 13046187

	2025	2024
	£	£
Fixed assets	10,507	13,293

Current assets	8,181	1,433
Creditors: Amounts Falling Due Within One Year	(3,282 )	(1,188 )

NET CURRENT ASSETS	4,899	245

TOTAL ASSETS LESS CURRENT LIABILITIES	15,406	13,538

Creditors: Amounts Falling Due After More Than One Year	(6,572 )	(10,845 )

NET ASSETS	8,834	2,693

CAPITAL AND RESERVES	8,834	2,693

Notes

1. General Information

Aqua Heat Property Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13046187 . The registered office is 64 Derby Lane, Liverpool, L13 3DN.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

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

For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Jamie Johnston

Director

28/08/2026