Registration number: 03156339

Hotline Heating Services Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Hotline Heating Services Limited

Company Information

Director

Mrs Christine Julian

Registered office

8 Sallow Avenue Northampton NN3 5HP

Accountants

Anthony Elliott 24 Brampton Way Brixworth Northamptonshire NN6 9BD

Hotline Heating Services Limited

(Registration number: 03156339)
Balance Sheet as at 28 February 2025

	2025 £	2024 £
Fixed assets	9,438	15,666
Current assets	20,749	19,395
Creditors: Amounts falling due within one year	(37,146)	(40,187)
Net current liabilities	(16,397)	(20,792)
Total assets less current liabilities	(6,959)	(5,126)
Creditors: Amounts falling due after more than one year	(2,561)	(8,953)
Accruals and deferred income	-	(690)
	(9,520)	(14,769)
Capital and reserves	(9,520)	(14,769)

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
8 Sallow Avenue
Northampton
NN3 5HP

These financial statements were authorised for issue by the director on 10 November 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2024 - 2).

For the financial year ending 28 February 2025 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 accounts for the year in question in accordance with section 476; and
•	The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Hotline Heating Services Limited

(Registration number: 03156339)
Balance Sheet as at 28 February 2025

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 10 November 2025
 

......................................... Mrs Christine Julian Director