Paul Fereday Heating Services Limited

Registered number: 05843243

	2026	2025
	£	£
Fixed assets	1,638	2,487

Current assets	12,849	11,409
Prepayments and accrued income	98	97
Creditors: Amounts Falling Due Within One Year	(14,242 )	(12,960 )

NET CURRENT LIABILITIES	(1,295 )	(1,454 )

TOTAL ASSETS LESS CURRENT LIABILITIES	343	1,033

Accruals and deferred income	(134 )	(134 )

NET ASSETS	209	899

CAPITAL AND RESERVES	209	899

Notes

1. General Information

Paul Fereday Heating Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05843243 . The registered office is 17 Denham Gardens, Castlecroft, WOL, West Midlands, WV3 8LW.

2. Average Number of Employees

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

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 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

Mr Paul Fereday

Director

24/08/2026