NG HEATING SERVICES LIMITED

Company Information
for the year from 1 April 2025 to 31 March 2026


Director	GALLOP, Neil Richard


Registered Address	Hersham Farm House Longcross Road
	Longcross
	Chertsey
	KT16 0DN


Registered Number	13516704 (England and Wales)

Balance Sheet as at
31 March 2026

	2026 £	2025 £

Fixed Assets	21,947	27,951

Current Assets	60,975	44,965
Creditors amounts falling due within one year	(27,983)	(14,360)
Net current assets (liabilities)	32,992	30,605

Total assets less current liabilities	54,939	58,556

Creditors amounts falling due after one year	(20,722)	(26,206)
Accruals and deferred income	(1,152)	(1,122)
Net assets (liabilities)	33,065	31,228
Capital and reserves	33,065	31,228

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 2 (previous period: 0).

The financial statements were approved and authorised for issue by the Director on 16 September 2026, and are signed on its behalf by:

GALLOP, Neil Richard
Director
Registered Company No. 13516704