Company registration number 14650574 (England and Wales)
INFINITE HEATING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2025
INFINITE HEATING LIMITED
CONTENTS
Page
Accountants' report
1
Profit and loss account
2
Balance sheet and notes to the financial statements
3
INFINITE HEATING LIMITED
ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF INFINITE HEATING LIMITED FOR THE YEAR ENDED 28 FEBRUARY 2025
- 1 -
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Infinite Heating Limited for the year ended 28 February 2025, which comprise the profit and loss account and the balance sheet, 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 at https://www.icaew.com/regulation.
This report is made solely to the board of directors of Infinite Heating Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Infinite Heating Limited and state those matters that we have agreed to state to the board of directors of Infinite Heating Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Infinite Heating Limited and its board of directors as a body, for our work or for this report.
It is your duty to ensure that Infinite Heating Limited has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Infinite Heating 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 Infinite Heating 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.
27 May 2025
INFINITE HEATING LIMITED
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 28 FEBRUARY 2025
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2025
2024
£
£
Turnover
28,298
20,225
Cost of raw materials and consumables
(4,062)
(6,733)
Depreciation and other amounts written off assets
(209)
(209)
Other charges
(11,386)
(7,290)
Tax
(2,442)
(1,114)
Profit
10,199
4,879
INFINITE HEATING LIMITED
BALANCE SHEET
AS AT
28 FEBRUARY 2025
28 February 2025
- 3 -
28 February 2025
29 February 2024
£
£
£
£
Fixed assets
417
626
Current assets
3,104
5,368
Creditors: amounts falling due within one year
(2,442)
(1,114)
Net current assets
662
4,254
Total assets less current liabilities
1,079
4,880
Net assets
1,079
4,880
Capital and reserves
1,079
4,880
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
1
Infinite Heating Limited is a private company limited by shares incorporated in England and Wales. The registered office is The Quadrant Centre, Limes Road, Weybridge, Surrey, United Kingdom, KT13 8DH.
For the year ended 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 9 April 2025
T L Hedges
Director
Company registration number 14650574 (England and Wales)