Enviro-Heat Services Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 10588921

Enviro-Heat Services Ltd

Filleted Unaudited Financial Statements

28 February 2026

Enviro-Heat Services Ltd

Statement of Financial Position

28 February 2026

	2026		2025
	£	£	£	£
Fixed assets		11,459		16,359
		---------		---------

Current assets	53,390		47,442
Prepayments and accrued income	995		1,301
	---------		---------
		54,385		48,743

Creditors: amounts falling due within one year	46,745	38,746
	---------	---------
Net current assets	7,640	9,997
	---------	---------
Total assets less current liabilities	19,099	26,356

Creditors: amounts falling due after more than one year		–		2,000

Accruals and deferred income	1,062	810
	---------	---------
	18,037	23,546
	---------	---------

Capital and reserves	18,037	23,546
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2025: 1 ).

For the year ending 28th February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 11 September 2026 , and are signed on behalf of the board by:

Mr P A Dickens
Director

Company registration number: 10588921

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Springfield, Newtown, Wem, Shrewsbury, SY4 5NU.