Company Registration No. 08581750 (England and Wales)
High Weald Heating Ltd
Unaudited accounts
for the year ended 30 June 2026
High Weald Heating Ltd
Unaudited accounts
Contents
High Weald Heating Ltd
Company Information
for the year ended 30 June 2026
Directors
C Snowdon
E Snowdon
Company Number
08581750 (England and Wales)
Registered Office
44 Longview
Heathfield
East Sussex
TN21 8BG
England
High Weald Heating Ltd
Statement of financial position
as at 30 June 2026
Tangible assets
11,390
17,548
Cash at bank and in hand
5,338
5,901
Creditors: amounts falling due within one year
(10,575)
(11,577)
Net current (liabilities)/assets
(644)
1,274
Total assets less current liabilities
10,746
18,822
Creditors: amounts falling due after more than one year
(6,565)
(12,824)
Provisions for liabilities
Deferred tax
(2,164)
(3,334)
Called up share capital
2
2
Profit and loss account
2,015
2,662
Shareholders' funds
2,017
2,664
For the year ending 30 June 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 20 October 2026 and were signed on its behalf by
C Snowdon
Director
Company Registration No. 08581750
High Weald Heating Ltd
Notes to the Accounts
for the year ended 30 June 2026
High Weald Heating Ltd is a private company, limited by shares, registered in England and Wales, registration number 08581750. The registered office is 44 Longview, Heathfield, East Sussex, TN21 8BG, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 30 June 2026 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 July 2024.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Straight line
Motor vehicles
25% Straight line
Computer equipment
25% Straight line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 July 2025
794
23,986
964
25,744
At 30 June 2026
446
23,986
964
25,396
At 1 July 2025
787
6,997
412
8,196
Charge for the year
6
5,998
154
6,158
On disposals
(348)
-
-
(348)
At 30 June 2026
445
12,995
566
14,006
At 30 June 2026
1
10,991
398
11,390
At 30 June 2025
7
16,989
552
17,548
High Weald Heating Ltd
Notes to the Accounts
for the year ended 30 June 2026
Amounts falling due within one year
Accrued income and prepayments
4,268
6,640
6
Creditors: amounts falling due within one year
2026
2025
Obligations under finance leases and hire purchase contracts
4,978
4,978
Taxes and social security
4,816
5,339
Loans from directors
109
1,260
7
Creditors: amounts falling due after more than one year
2026
2025
Obligations under finance leases and hire purchase contracts
6,565
12,824
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).