4 4 I Heat Solutions Ltd 08583484 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is Plumbing, heat and air-conditioning installation Digita Accounts Production Advanced 6.30.9574.0 true 08583484 2023-07-01 2024-06-30 08583484 2024-06-30 08583484 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 08583484 core:Non-currentFinancialInstruments core:AfterOneYear 2024-06-30 08583484 bus:Micro-entities 2023-07-01 2024-06-30 08583484 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 08583484 bus:FullAccounts 2023-07-01 2024-06-30 08583484 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 08583484 bus:RegisteredOffice 2023-07-01 2024-06-30 08583484 bus:Director1 2023-07-01 2024-06-30 08583484 bus:Director2 2023-07-01 2024-06-30 08583484 bus:Director3 2023-07-01 2024-06-30 08583484 bus:Director4 2023-07-01 2024-06-30 08583484 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 08583484 countries:EnglandWales 2023-07-01 2024-06-30 08583484 2022-07-01 2023-06-30 08583484 2023-06-30 08583484 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 08583484 core:Non-currentFinancialInstruments core:AfterOneYear 2023-06-30 xbrli:pure iso4217:GBP

Registration number: 08583484

I Heat Solutions Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2024

 

I Heat Solutions Ltd

(Registration number: 08583484)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

38,080

48,269

Current assets

132,644

169,715

Creditors: Amounts falling due within one year

(74,188)

(85,402)

Net current assets

58,456

84,313

Total assets less current liabilities

96,536

132,582

Creditors: Amounts falling due after more than one year

(27,326)

(40,220)

Provisions for liabilities

(5,525)

(7,271)

Accruals and deferred income

(2,053)

(2,053)

 

61,632

83,038

Capital and reserves

61,632

83,038

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:
Heatherlea
Winchester Road
Crampmoor
Romsey
SO51 9AL

These financial statements were authorised for issue by the Board on 14 March 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2023 - 4).

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

I Heat Solutions Ltd

(Registration number: 08583484)
Balance Sheet as at 30 June 2024

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 14 March 2025 and signed on its behalf by:
 

.........................................
E V Hibdige
Director

.........................................
D J Hibdige
Director

.........................................
S Pardoe
Director

.........................................
R Pardoe
Director