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REGISTERED NUMBER: 12204075 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2023

for

UK Heat Source Ltd

UK Heat Source Ltd (Registered number: 12204075)






Contents of the Financial Statements
for the Year Ended 30 September 2023




Page

Chartered Accountants' Report 1

Balance Sheet 2


Chartered Accountants' Report to the Director
on the Unaudited Financial Statements of
UK Heat Source Ltd

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of UK Heat Source Ltd for the year ended 30 September 2023 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of UK Heat Source Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of UK Heat Source Ltd and state those matters that we have agreed to state to the director of UK Heat Source Ltd in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than UK Heat Source Ltd and its director for our work or for this report.

It is your duty to ensure that UK Heat Source Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of UK Heat Source Ltd. You consider that UK Heat Source Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of UK Heat Source Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Baker Fox Limited
Chartered Accountants
Owl Cotes Barn
Low Lane
Cowling
Keighley
West Yorkshire
BD22 0LE


23 November 2023

UK Heat Source Ltd (Registered number: 12204075)

Balance Sheet
30 September 2023

2023 2022
£    £    £    £   
FIXED ASSETS 176 -

CURRENT ASSETS 2,710 2,834

CREDITORS
Amounts falling due within one year (988 ) (2,758 )
NET CURRENT ASSETS 1,722 76
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,898

76

CAPITAL AND RESERVES 1,898 76

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

UK Heat Source Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 12204075

Registered office: 1 Highmoor Walk
West Lane
Baildon
Shipley
West Yorkshire
BD17 5TT

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 2 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

UK Heat Source Ltd (Registered number: 12204075)

Balance Sheet - continued
30 September 2023


The financial statements 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.

The financial statements were approved by the director and authorised for issue on 23 November 2023 and were signed by:





Miss C Evans - Director