Heat-King Building Maintenance Ltd

Registered number: 10921438

	2025	2024
	£	£
Fixed assets	604,114	505,304

Current assets	168,726	194,504
Creditors: Amounts Falling Due Within One Year	(25,377 )	(51,209 )

NET CURRENT ASSETS	143,349	143,295

TOTAL ASSETS LESS CURRENT LIABILITIES	747,463	648,599

Creditors: Amounts Falling Due After More Than One Year	(359,878 )	(223,677 )
Accruals and deferred income	(4,320 )	(4,320 )

NET ASSETS	383,265	420,602

CAPITAL AND RESERVES	383,265	420,602

Notes

1. General Information

Heat-King Building Maintenance Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10921438 . The registered office is 37 Swinderby Drive, Melling Park, Liverpool, Merseyside, L31 1JW.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

For the year ending 31 August 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 directors acknowledge 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.

On behalf of the board

Mr James Rourke

Director

29/08/2026