Company Registration Number 10764056 (England and Wales)
ACG HEATING LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2026
PAGES FOR FILING WITH REGISTRAR
ACG HEATING LTD
BALANCE SHEET
AS AT
31 JANUARY 2026
31 January 2026
- 1 -
2026
2025
£
£
£
£
Fixed assets
5,966
7,458
Current assets
14,859
12,680
Creditors: amounts falling due within one year
(13,257)
(9,502)
Net current assets
1,602
3,178
Total assets less current liabilities
7,568
10,636
Creditors: amounts falling due after more than one year
(4,771)
(10,292)
Net assets
2,797
344
Capital and reserves
2,797
344
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2026
2025
Number
Number
Employees
1
1
ACG Heating Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 17 Hall Lane, Pelsall, Walsall, West Midlands, WS3 4JQ.
For the year ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
ACG HEATING LTD
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2026
31 January 2026
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 27 October 2026
Mr A C Gnosill
Director
Company Registration Number 10764056