Registered number
13041778
Expert Heat Limited
Unaudited Filleted Accounts
30 November 2024
Expert Heat Limited
Registered number: 13041778
Balance Sheet
as at 30 November 2024
2024 2023
£ £
Called up share capital not paid - -
Fixed assets 1,670 1,414
Current assets 23,114 18,103
Prepayments and accrued income - -
23,114 18,103
Creditors: amounts falling due within one year (17,332) (18,513)
Net current assets/(liabilities) 5,782 (410)
Total assets less current liabilities 7,452 1,004
Creditors: amounts falling due after more than one year - -
Provisions for liabilities - -
Accruals and deferred income (705) (855)
Net assets 6,747 149
Capital and reserves 6,747 149
Number Number
Average number of employees 2 1
There are is a loan to C Homer of £13444 at the balance sheet date, there are no guarantees made by the company on behalf of directors.
There are no Capital commitments, pension commitments, other financial commitments and contingent liabilities.
The company is a private company limited by shares and incorporated in England. Its registered office is 10 Burnham Avenue, Wolverhampton, England, Wv10 6DX.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Christopher Homer
Director
Approved by the board on 14 February 2025
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