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REGISTERED NUMBER: 12674521 (England and Wales)











HEAT PUMP TRAINING UK LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2024






HEAT PUMP TRAINING UK LIMITED (REGISTERED NUMBER: 12674521)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024










Page

Balance Sheet 1

Accountants' Report 3

HEAT PUMP TRAINING UK LIMITED (REGISTERED NUMBER: 12674521)

BALANCE SHEET
30 JUNE 2024

2024 2023
£    £    £    £   
FIXED ASSETS 42,653 47,429

CURRENT ASSETS 166,622 170,693

PREPAYMENTS AND ACCRUED INCOME 20,877 12,644

CREDITORS
Amounts falling due within one year (103,724 ) (117,529 )
NET CURRENT ASSETS 83,775 65,808
TOTAL ASSETS LESS CURRENT
LIABILITIES

126,428

113,237

CREDITORS
Amounts falling due after more than one
year

(74,266

)

(74,933

)

ACCRUALS AND DEFERRED INCOME (25,235 ) (16,034 )
NET ASSETS 26,927 22,270

CAPITAL AND RESERVES 26,927 22,270

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Heat Pump Training UK Limited 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: 12674521

Registered office: 94 High Street
Burton Latimer
Kettering
Northamptonshire
NN15 5LA

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .

3. OTHER FINANCIAL COMMITMENTS

Total financial commitments not included on the balance sheet2024 2023
£ £
Operating leases31,58839,654



HEAT PUMP TRAINING UK LIMITED (REGISTERED NUMBER: 12674521)

BALANCE SHEET - continued
30 JUNE 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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 and authorised for issue by the director and authorised for issue on 20 November 2024 and were signed by:





I D Griffiths - Director


ACCOUNTANTS' REPORT TO THE DIRECTOR
ON THE UNAUDITED FINANCIAL STATEMENTS OF
HEAT PUMP TRAINING UK LIMITED


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 Heat Pump Training UK Limited for the year ended 30 June 2024 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 Heat Pump Training UK Limited in accordance with the terms of our engagement letter dated 15 November 2023. Our work has been undertaken solely to prepare for your approval the financial statements of Heat Pump Training UK Limited and state those matters that we have agreed to state to the director of Heat Pump Training UK Limited 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 Heat Pump Training UK Limited and its director for our work or for this report.

It is your duty to ensure that Heat Pump Training UK Limited 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 Heat Pump Training UK Limited. You consider that Heat Pump Training UK Limited 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 Heat Pump Training UK Limited. 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.








20 November 2024