SOUTHERN COUNTIES HEATING SOLUTIONS LTD

Registered number: 14313526

	2026	2025
	£	£
Fixed assets	2,853	383

Current assets	119,417	106,101
Creditors: Amounts Falling Due Within One Year	(59,682 )	(92,783 )

NET CURRENT ASSETS	59,735	13,318

TOTAL ASSETS LESS CURRENT LIABILITIES	62,588	13,701

Accruals and deferred income	(15,699 )	-

NET ASSETS	46,889	13,701

CAPITAL AND RESERVES	46,889	13,701

Notes

1. General Information

SOUTHERN COUNTIES HEATING SOLUTIONS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 14313526 . The registered office is Unit 3 15 Oxford Road Oxford Road, Pen Mill Trading Estate, Yeovil, Somerset, BA21 5HR.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2026
	£	£	£	£	£
Mrs Jane Morgan	25,483	55,764	25,483	-	55,764
Mr Russell Morgan	25,484	55,764	25,483	-	55,764

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 January 2026 the company was entitled to exemption from audit 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 directors acknowledge 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs Jane Morgan Director	Mr Russell Morgan Director
26/10/2026