1 June 2023 false No description of principal activity Taxfiler 2024.6 11972442business:PrivateLimitedCompanyLtd2023-06-012024-05-31 119724422023-05-31 119724422023-06-012024-05-31 11972442business:AuditExemptWithAccountantsReport2023-06-012024-05-31 11972442business:FilletedAccounts2023-06-012024-05-31 119724422024-05-31 11972442business:Director12023-06-012024-05-31 11972442business:RegisteredOffice2023-06-012024-05-31 119724422023-05-31 11972442core:WithinOneYear2024-05-31 11972442core:WithinOneYear2023-05-31 11972442core:AfterOneYear2024-05-31 11972442core:AfterOneYear2023-05-31 11972442countries:EnglandWales2023-06-012024-05-31 119724422022-06-012023-05-31 11972442business:Micro-entities2023-06-012024-05-31 iso4217:GBP xbrli:pure
Company Registration No. 11972442 (England and Wales)
HEAT FLOW UFH LTD Unaudited accounts for the year ended 31 May 2024
HEAT FLOW UFH LTD Annual report and unaudited accounts for the year ended 31 May 2024
CONTENTS
PAGE
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HEAT FLOW UFH LTD Company Information for the year ended 31 May 2024
Director
WOJCIK, Adam Michal
Company Number
11972442 (England and Wales)
Registered Office
57 SANDYS ROAD BASINGSTOKE HAMPSHIRE RG22 6AW
Accountants
SM Accounts Ltd Unit 47H Passfield Business Centre Lynchborough Road Passfield GU30 7SB
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HEAT FLOW UFH LTD Statement of Financial Position as at 31 May 2024
2024 
2023 
£ 
£ 
Fixed assets
3,062 
4,032 
Current assets
22,433 
21,486 
Creditors: amounts falling due within one year
(8,193)
(7,012)
Net current assets
14,240 
14,474 
Total assets less current liabilities
17,302 
18,506 
Creditors: amounts falling due after more than one year
(17,252)
(18,420)
Net assets
50 
86 
Capital and reserves
50 
86 
NOTES TO THE ACCOUNTS
1 Statutory information
HEAT FLOW UFH LTD is a private company, limited by shares, registered in England and Wales, registration number 11972442. The registered office is 57 SANDYS ROAD, BASINGSTOKE, HAMPSHIRE, RG22 6AW.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 31 May 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 23 January 2025
WOJCIK, Adam Michal Director Company Registration No. 11972442
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