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Company registration number:05091789
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ACTION HEATING LIMITED
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 31 March 2025 |
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| Company registration number:05091789 |
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| ACTION HEATING LIMITED |
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| BALANCE SHEET |
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| AS AT 31 March 2025
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2025 |
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2024 |
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£ |
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£ |
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£ |
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£ |
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| FIXED ASSETS | | | | 3,903 | | | | 5,204 | |
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| CURRENT ASSETS | | 22,372 | | | | 26,434 | | | |
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| CREDITORS : falling due within one year | (12,242) | | | | (14,838) | | | |
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| ACCRUALS AND DEFERRED INCOME | (985) | | | | (980) | | | |
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| NET CURRENT ASSETS |
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9,145 |
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10,616 |
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| TOTAL ASSETS LESS |
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| CURRENT LIABILITIES |
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13,048 |
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15,820 |
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| NET ASSETS |
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13,048 |
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15,820 |
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| CAPITAL AND RESERVES |
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13,048 |
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15,820 |
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| Company information | | | | | | | | |
| The company is registered in England and its registered number is 05091789. The company is a private company limited by shares. Its registered office is 9 Bicester Road, Aylesbury, Bucks, HP19 9AG. |
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| Average employees | | | | | | | | |
| The average number of persons employed by the company (including directors) during the year was 3. |
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| For the year ending 31 March 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. | | | | | | | |
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| The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. | | | | | | | |
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| The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of the accounts. | | | | | | | |
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| The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. | | | | | | | |
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| Approved by the board of directors and signed on its behalf by: | | | | | | | |
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| .......................................................................... |
| J Batson |
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19 November 2025
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| The annexed notes form part of these financial statements. | | | | | | | |
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