Technical Heating Limited

Registered number: 14284983

	2026	2025
	£	£
Fixed assets	1,329	1,867

Current assets	17,811	21,249
Creditors: Amounts Falling Due Within One Year	(17,478 )	(15,331 )

NET CURRENT ASSETS	333	5,918

TOTAL ASSETS LESS CURRENT LIABILITIES	1,662	7,785

Accruals and deferred income	(1,624 )	(1,624 )

NET ASSETS	38	6,161

CAPITAL AND RESERVES	38	6,161

Notes

1. General Information

Technical Heating Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14284983 . The registered office is 2 Kingsfield, Ringwood, BH24 1PH.

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 September 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 August 2026
	£	£	£	£	£
Mr David Ross	-	3,933	-	-	3,933

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

For the year ending 31 August 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 David Ross

Director

07/10/2026