1 May 2024 false No description of principal activity Taxfiler 2024.6 11320602business:PrivateLimitedCompanyLtd2024-05-012025-04-30 113206022024-04-30 113206022024-05-012025-04-30 11320602business:AuditExemptWithAccountantsReport2024-05-012025-04-30 11320602business:FilletedAccounts2024-05-012025-04-30 113206022025-04-30 11320602business:Director12024-05-012025-04-30 11320602business:RegisteredOffice2024-05-012025-04-30 113206022024-04-30 11320602core:WithinOneYear2025-04-30 11320602core:WithinOneYear2024-04-30 11320602countries:EnglandWales2024-05-012025-04-30 113206022023-05-012024-04-30 11320602business:Micro-entities2024-05-012025-04-30 iso4217:GBP xbrli:pure
Company Registration No. 11320602 (England and Wales)
HEAT ISLAND LTD Unaudited accounts for the year ended 30 April 2025
HEAT ISLAND LTD Annual report and unaudited accounts for the year ended 30 April 2025
CONTENTS
PAGE
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HEAT ISLAND LTD Company Information for the year ended 30 April 2025
Director
J Augustin
Company Number
11320602 (England and Wales)
Registered Office
UNIT 2.1, GAUNSON HOUSE MARKFIELD ROAD LONDON N15 4QQ ENGLAND
Accountants
Melot Accounting Limited 20-22 Wenlock Road London N1 7GU
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HEAT ISLAND LTD Statement of Financial Position as at 30 April 2025
2025 
2024 
£ 
£ 
Fixed assets
- 
(1)
Current assets
5,051 
20,793 
Creditors: amounts falling due within one year
(978)
(12,504)
Net current assets
4,073 
8,289 
Total assets less current liabilities
4,073 
8,288 
Net assets
4,073 
8,288 
Capital and reserves
4,073 
8,288 
NOTES TO THE ACCOUNTS
1 Statutory information
HEAT ISLAND LTD is a private company, limited by shares, registered in England and Wales, registration number 11320602. The registered office is UNIT 2.1, GAUNSON HOUSE, MARKFIELD ROAD, LONDON, N15 4QQ, ENGLAND.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 12 June 2025
J Augustin Director Company Registration No. 11320602
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