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Company registration number:
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15592998
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Beale Heating Services Ltd
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Balance sheet
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as at 31 March 2026
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31 Mar 26
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31 Mar 25
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£
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£
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£
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£
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Fixed assets
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4,500
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-
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Current assets
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45,044
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21,034
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Creditors: amounts falling due within one year
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(27,751)
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(11,330)
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Net current assets
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17,293
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9,704
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NET ASSETS
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21,793
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9,704
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CAPITAL AND RESERVES
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21,793
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9,704
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Notes
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1
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Company information
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Beale Heating Services Ltd is a private company registered in England and Wales. Its registered number is 15592998. The company is limited by shares. Its registered office is 18 Malltraeth Sands, Middlesbrough, TS5 8UH.
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2
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Average number of employees
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During the year the average number of employees was 3 (2025 - 3).
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3
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Related party transactions
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As of 31 March 2026, the company owed its director £11,044. (2025 £2).
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4
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Controlling party
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The company is under control of its director.
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The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 March 2026.
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The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
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The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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1
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