Gas Heat Ltd

Company Information
for the year from 1 December 2024 to 30 November 2025


Director	Mr A R Wells


Company Secretary	Mrs J A Hand


Registered Number	07864269 (England and Wales)

Gas Heat Ltd

Balance Sheet as at
30 November 2025

	2025 £	2024 £

Fixed Assets	3,417	4,271

Current Assets	32,653	33,108
Creditors amounts falling due within one year	(13,186)	(21,929)
Net current assets (liabilities)	19,467	11,179

Total assets less current liabilities	22,884	15,450

Creditors amounts falling due after one year	-	(2,556)
Accruals and deferred income	(900)	(1,650)
Net assets (liabilities)	21,984	11,244
Capital and reserves	21,984	11,244

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 1 (previous period: 1).

The financial statements were approved and authorised for issue by the Director on 1 September 2026, and are signed on its behalf by:

Mr A R Wells
Director
Registered Company No. 07864269