Heat Pumps To Go Ltd 13940791 false 2023-03-01 2024-02-28 2024-02-28 The principal activity of the company is Plumbing, heat & air conditioning installation Digita Accounts Production Advanced 6.30.9574.0 true true true 13940791 2023-03-01 2024-02-28 13940791 2024-02-28 13940791 core:ShareCapital 2024-02-28 13940791 core:CurrentFinancialInstruments 2024-02-28 13940791 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-28 13940791 bus:SmallEntities 2023-03-01 2024-02-28 13940791 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-28 13940791 bus:FilletedAccounts 2023-03-01 2024-02-28 13940791 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-28 13940791 bus:RegisteredOffice 2023-03-01 2024-02-28 13940791 bus:Director1 2023-03-01 2024-02-28 13940791 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 13940791 core:ParentEntities 2023-03-01 2024-02-28 13940791 1 2023-03-01 2024-02-28 13940791 countries:EnglandWales 2023-03-01 2024-02-28 13940791 2022-02-25 2023-02-28 13940791 2023-02-28 13940791 core:ShareCapital 2023-02-28 13940791 core:CurrentFinancialInstruments 2023-02-28 13940791 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 iso4217:GBP xbrli:pure

Registration number: 13940791

Heat Pumps To Go Ltd

Unaudited Filleted Financial Statements

for the Period from 1 March 2023 to 28 February 2024

 

Heat Pumps To Go Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3 to 4

 

Heat Pumps To Go Ltd

Company Information

Director

D P Kennedy

Registered office

Unit 14d
Ipark Industrial Estate
Innovtion Drive
Hull
HU5 1SG

 

Heat Pumps To Go Ltd

(Registration number: 13940791)
Balance Sheet as at 28 February 2024

Note

2024
£

2023
£

Current assets

 

Debtors

4

1

1

Capital and reserves

 

Called up share capital

1

1

Shareholders' funds

 

1

1

For the financial period ending 28 February 2024 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 period in question in accordance with section 476; and

The Director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

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 19 November 2024
 

.........................................
D P Kennedy
Director

 

Heat Pumps To Go Ltd

Notes to the Unaudited Financial Statements for the Period from 1 March 2023 to 28 February 2024

1

General information

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

The address of its registered office is:
Unit 14d
Ipark Industrial Estate
Innovtion Drive
Hull
HU5 1SG

These financial statements were authorised for issue by the director on 19 November 2024.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

The financial statements have been prepared in sterling and are rounded to the nearest pound.

Summary of disclosure exemptions

The company has taken advantage, as a wholly owned subsidiary, of exemptions under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' not to disclose related party transactions with its parent entity..

Going concern

The Company was dormant throughout the period.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Staff numbers

The average number of persons employed by the Company (including the Director) during the period, was 1 (2023 - 1).

4

Debtors

2024
£

2023
£

Other debtors

1

1

1

1

 

Heat Pumps To Go Ltd

Notes to the Unaudited Financial Statements for the Period from 1 March 2023 to 28 February 2024

5

Related party transactions

Summary of transactions with parent

The company has taken advantage of exemption. under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' not to disclose related party transactions with wholly owned subsidiaries within the group.
 

6

Parent and ultimate parent undertaking

The Company's immediate parent is Pure Renewables Ltd, incorporated in England.

  These financial statements are available upon request from Unit 14d Ipark Industrial Estate, Innovation Drive, Hull, England, HU5 1SG