HOLBEACH HEATING LTD

Company Registration Number:
05007507 (England and Wales)

Unaudited micro entity accounts for the year ended 28 February 2025

Period of accounts

Start date: 01 March 2024

End date: 28 February 2025

HOLBEACH HEATING LTD

Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

HOLBEACH HEATING LTD

Company Information

for the Period Ended 28 February 2025




Director: Mr Christopher Feeney
Mrs Sharon Feeney
Secretary: Mr C Feeney
Registered office: Greenlee
20 New Road
North Runcton
Kings Lynn
Norfolk
PE33 0RA
Company Registration Number: 05007507 (England and Wales)

HOLBEACH HEATING LTD

Directors' Report Period Ended 28 February 2025

The directors present their report with the financial statements of the company for the period ended 28 February 2025

Principal Activities

The principal activity of the company is as heating engineers.

Directors

The directors shown below have held office during the whole of the period from 01 March 2024 to 28 February 2025
Mr Christopher Feeney
Mrs Sharon Feeney

Secretary
Mr C Feeney

This report was approved by the board of directors on 6 September 2025
And Signed On Behalf Of The Board By:

Name: Mr Christopher Feeney
Status: Director

HOLBEACH HEATING LTD

Profit and Loss Account

for the Period Ended 28 February 2025


2025
£

2024
£
Turnover 367,069 405,085
Cost of Materials ( 278,528 ) ( 312,170 )
Staff Costs ( 10,960 ) ( 12,561 )
Depreciation and Writeoffs ( 7,162 ) ( 9,543 )
Other charges ( 71,119 ) ( 67,287 )
Tax on Profit ( 929 ) ( 2,165 )
Profit or (Loss) for Period ( 1,629 ) 1,359

HOLBEACH HEATING LTD

Balance sheet

As at 28 February 2025


2025
£

2024
£
Fixed Assets: 21,645 28,809
Current assets: 101,326 115,838
Creditors: amounts falling due within one year: ( 53,968 ) ( 73,515 )
Net current assets (liabilities): 47,358 42,323
Total assets less current liabilities: 69,003 71,132
Total net assets (liabilities): 69,003 71,132
Capital and reserves: 69,003 71,132

HOLBEACH HEATING LTD

Balance sheet continued

For the year ending 28 February 2025 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 6 September 2025
And Signed On Behalf Of The Board By:

Name: Mr Christopher Feeney
Status: Director

The notes form part of these financial statements

HOLBEACH HEATING LTD

Footnotes to the Financial Statements

for the Period Ended 28 February 2025

  • 1. Employee Information

    Average number of employees: 7

HOLBEACH HEATING LTD

Footnotes to the Financial Statements

for the Period Ended 28 February 2025

  • 2. Off balance sheet disclosure

    No