HEAT PLAN UTILITIES LIMITED
Filleted Accounts
31 May 2024
Registered number
07630893
Omega Accountants Ltd
Certified and International Accountants
223 Wickham Road, Croydon, CR0 8TG
Tel: 020 8604 8860 Fax: 020 8604 8860
info@omegaaccountants.co.uk
HEAT PLAN UTILITIES LIMITED
Registered number: 07630893
Balance Sheet
as at 31 May 2024
2024 2023
£ £
Fixed assets 589,819 505,376
Current assets 702,502 778,594
Prepayments and accrued income 4,200 4,200
706,702 782,794
Creditors: amounts falling due within one year (169,454) (163,667)
Net current assets 537,248 619,127
Total assets less current liabilities 1,127,067 1,124,503
Creditors: amounts falling due after more than one year (107,262) (20,280)
Accruals and deferred income (2,625) (2,625)
Net assets 1,017,180 1,101,598
Capital and reserves 1,017,180 1,101,598
Number Number
Average number of employees 11 16
The company is a private company limited by shares and incorporated in England. Its registered office is Airport House, Purley Way, Croydon, Surrey, CR0 0XZ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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.
KHAN, Sabahat Shaukat
Director
Approved by the board on 10 January 2025
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