Fiducia Heating Specialists Ltd

Triple Bottom Line Accounting Limited

Association of International Accountants

The Enterprise Centre University Of East Anglia

Norwich

Norfolk

NR4 7TJ

Registered number: 12247422

	2026	2025
	£	£
Fixed assets	11,099	14,798

Current assets	10,226	28,108
Prepayments and accrued income	89	89
Creditors: Amounts Falling Due Within One Year	(20,045 )	(31,613 )

NET CURRENT LIABILITIES	(9,730 )	(3,416 )

TOTAL ASSETS LESS CURRENT LIABILITIES	1,369	11,382

Creditors: Amounts Falling Due After More Than One Year	-	(9,427 )
Accruals and deferred income	(912 )	(700 )

NET ASSETS	457	1,255

CAPITAL AND RESERVES	457	1,255

Notes

1. General Information

Fiducia Heating Specialists Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12247422 . The registered office is 28 Mount Terrace, Rossendale, BB4 8SF.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
Mr Alan Stephen Wood	12,841	54,840	39,776	-	2,232

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

For the year ending 31 March 2026 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 Alan Stephen Wood

Director

18/09/2026