THE HEATPUMP GUYS LIMITED 15090026 false 2023-08-22 2024-08-31 2024-08-31 The principal activity of the company is Other service activities not elsewhere classified Digita Accounts Production Advanced 6.30.9574.0 true 15090026 2023-08-22 2024-08-31 15090026 2024-08-31 15090026 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 15090026 bus:Micro-entities 2023-08-22 2024-08-31 15090026 bus:AuditExemptWithAccountantsReport 2023-08-22 2024-08-31 15090026 bus:FullAccounts 2023-08-22 2024-08-31 15090026 bus:SmallCompaniesRegimeForAccounts 2023-08-22 2024-08-31 15090026 bus:RegisteredOffice 2023-08-22 2024-08-31 15090026 bus:Director1 2023-08-22 2024-08-31 15090026 bus:PrivateLimitedCompanyLtd 2023-08-22 2024-08-31 15090026 countries:AllCountries 2023-08-22 2024-08-31 iso4217:GBP xbrli:pure

Registration number: 15090026

THE HEATPUMP GUYS LIMITED

Annual Report and Unaudited Financial Statements

for the Period from 22 August 2023 to 31 August 2024

 

THE HEATPUMP GUYS LIMITED

Contents

Company Information

1

Profit and Loss Account

2

Balance Sheet

3

Notes to the Unaudited Financial Statements

3

 

THE HEATPUMP GUYS LIMITED

Company Information

Director

Mr Christopher Ruane

Registered office

6 Henley Court, Melbourne Avenue
Wokingham
Berkshire
RG41 5EN

Accountants

Additions Plus Ltd
10A Parlaunt Road
Langley
Berkshire
SL3 8BB

 

THE HEATPUMP GUYS LIMITED

Profit and Loss Account for the Period from 22 August 2023 to 31 August 2024

2024
£

Turnover

75,517

Cost of raw materials and consumables

(35,235)

Staff costs

(3,033)

Other charges

(21,679)

Profit before tax

15,570

Tax on profit

(2,958)

Profit for the period

12,612

 

THE HEATPUMP GUYS LIMITED

(Registration number: 15090026)
Balance Sheet as at 31 August 2024

2024
£

Current assets

10,225

Creditors: Amounts falling due within one year

(7,513)

 

2,712

Capital and reserves

2,712

1

General information

The company is a private company limited by share capital, incorporated in England & Wlaes.

The address of its registered office is:
6 Henley Court, Melbourne Avenue
Wokingham
Berkshire
RG41 5EN

These financial statements were authorised for issue by the director on 11 June 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 0.

For the financial period ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

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

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 11 June 2025
 

.........................................
Mr Christopher Ruane
Director