BEXLEY_HEATING_SERVICES_LTD_31_Mar_2026_set_of_accounts_for

Bexley Heating Services Ltd

Statement of Financial Position

31 March 2026

	2026		2025
	£		£
Fixed assets	8,651		10,055

Current assets	48,039		52,796
Creditors: amounts falling due within one year	(6,042	)	(16,403	)
Net current assets	41,997		36,393
Total assets less current liabilities	50,648		46,448
Provisions for liabilities	(1,644	)	(1,251	)
Net assets	49,004		45,197

Capital and reserves	49,004		45,197

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is

18a Bridge Street

,

Maidenhead

,

SL6 8BJ

, England.

2 Average number of employees

The average number of persons employed by the company during the year was

1

(2025:

1.00

).

For the year ending

31 March 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 their 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

29 October 2026

, and are signed on behalf of the board by:

D Harris

Director

Company registration number:

07197794

Notes to the Financial Statements

1 General information

2 Average number of employees