MICROCOIL HEATERS UK LTD

Company Information
for the year from 1 January 2025 to 31 December 2025


Directors	SMITH, R J
	SMITH, S


Registered Number	12367644 (England and Wales)

Statement of Financial Position
31 December 2025

	2025 £	2024 £


Current Assets	79,901	30,669
Prepayments and accrued income	-	19,358
Creditors amounts falling due within one year	(36,559)	(11,851)
Net current assets (liabilities)	43,342	38,176

Total assets less current liabilities	43,342	38,176

Accruals and deferred income	(800)	(750)
Net assets (liabilities)	42,542	37,426
Capital and reserves	42,542	37,426

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 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.
Average number of employees
The average number of persons employed by the company in the period was 0 (previous period: 0).
Directors advances, credits and guarantees
R Smith and S Smith Balance bfwd 31.12.2024 credit £(3243.00) increase in year credit £(24,881) balance at 31 .12.2025 credit £(24,882).

The financial statements were approved and authorised for issue by the Board of Directors on 14 September 2026, and are signed on its behalf by:

SMITH, R J
Director
Registered Company No. 12367644