South Antrim Boiler Services Limited

Registered number: NI026639

	2025	2024
	£	£

Current assets	910,837	919,634
Creditors: Amounts Falling Due Within One Year	(8,342 )	(15,195 )

NET CURRENT ASSETS	902,495	904,439

TOTAL ASSETS LESS CURRENT LIABILITIES	902,495	904,439

Accruals and deferred income	(1,795 )	(3,585 )

NET ASSETS	900,700	900,854

CAPITAL AND RESERVES	900,700	900,854

Notes

1. General Information

South Antrim Boiler Services Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI026639 . The registered office is 7 - 15 Enterprise Crescent, Lisburn, BT28 2BP.

2. Average Number of Employees

Average number of employees, during the year was: NIL (2024: 1)

For the year ending 31 December 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 George Robert Walker

Director

10 September 2026