Birnie Hot Heating Ltd

Registered number: 14722732

	2026	2025
	£	£
Fixed assets	61,487	29,838

Current assets	139,243	111,924
Prepayments and accrued income	7,442	4,759
Creditors: Amounts Falling Due Within One Year	(124,975 )	(109,972 )

NET CURRENT ASSETS	21,710	6,711

TOTAL ASSETS LESS CURRENT LIABILITIES	83,197	36,549

Creditors: Amounts Falling Due After More Than One Year	(6,255 )	(10,425 )
Accruals and deferred income	(34 )	(73 )

NET ASSETS	76,908	26,051

CAPITAL AND RESERVES	76,908	26,051

Notes

1. General Information

Birnie Hot Heating Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14722732 . The registered office is Thornborough Hall, Moor Road, Leyburn, North Yorkshire, DL8 5AB.

2. Average Number of Employees

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

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.

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 Mark Birnie Director	Mrs Rosamund Birnie Director
02/10/2026