CONSTANT HEATING SUPPLIES LIMITED


Director	I A Constant


Registered Address	12a Marlborough Place
	Brighton
	BN1 1WN


Registered Number	09389741 (England and Wales)

Balance Sheet as at
31 January 2026

	Notes	2026		2025
		£	£	£	£
Fixed assets
Tangible assets	3		18,012		23,946
			18,012		23,946
Current assets
Debtors	4	18,799		22,641
Cash at bank and on hand		44,220		54,050
		63,019		76,691
Creditors amounts falling due within one year	5	(10,663)		(7,173)
Net current assets (liabilities)			52,356		69,518
Total assets less current liabilities			70,368		93,464
Creditors amounts falling due after one year	6		(18,481)		(24,687)
Accruals and deferred income			(1,565)		(2,470)
Net assets			50,322		66,307
Capital and reserves
Called up share capital			100		100
Profit and loss account			50,222		66,207
Shareholders' funds			50,322		66,307

The company was entitled to exemption from audit for this reporting period 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 provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 14 May 2026, and are signed on its behalf by:

I A Constant
Director
Registered Company No. 09389741

CONSTANT HEATING SUPPLIES LIMITED

Notes to the Financial Statements
for the year ended 31 January 2026

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover policy
	Turnover represents net invoiced sales of goods and services, excluding value added tax.

	Tangible fixed assets and depreciation
	All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Tangible fixed assets and depreciation

All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:


		Reducing balance (%)
	Plant and machinery	25
	Vehicles	25
	Office Equipment	25

2.	Average number of employees


		2026		2025
	Average number of employees during the year	1		1

3.	Tangible fixed assets

	Plant & machinery	Vehicles	Office Equipment	Total
	£	£	£	£
Cost or valuation
At 01 February 25	2,874	28,140	3,537	34,551
At 31 January 26	2,874	28,140	3,537	34,551
Depreciation and impairment
At 01 February 25	2,575	5,015	3,015	10,605
Charge for year	75	5,781	78	5,934
At 31 January 26	2,650	10,796	3,093	16,539
Net book value
At 31 January 26	224	17,344	444	18,012
At 31 January 25	299	23,125	522	23,946

4.	Debtors: amounts due within one year

	2026	2025
	£	£
Trade debtors / trade receivables	13,712	17,736
Other debtors	5,087	4,905
Total	18,799	22,641

5.	Creditors: amounts due within one year

	2026	2025
	£	£
Trade creditors / trade payables	1,723	991
Taxation and social security	6,824	4,619
Other creditors	2,116	1,563
Total	10,663	7,173

6.	Creditors: amounts due after one year

	2026	2025
	£	£
Bank borrowings and overdrafts	18,481	24,687
Total	18,481	24,687

7.	Controlling party
	The company is controlled by its director, I A Constant, by virtue of his ownership of the issued share capital.