HEATVALLEY UK LIMITED

Company Registration Number:
13642879 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

HEATVALLEY UK LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

HEATVALLEY UK LIMITED

Company Information

for the Period Ended 30 September 2024




Director: ZHIWEI WANG
JIANHONG WANG
HU, Bin
Registered office: 20
York Avenue
Headington
Oxford
England
OX3 8NS
Company Registration Number: 13642879 (England and Wales)

HEATVALLEY UK LIMITED

Directors' Report Period Ended 30 September 2024

The directors present their report with the financial statements of the company for the period ended 30 September 2024

Directors

The directors shown below have held office during the whole of the period from 01 October 2023 to 30 September 2024
ZHIWEI WANG
JIANHONG WANG
HU, Bin

This report was approved by the board of directors on 19 June 2025
And Signed On Behalf Of The Board By:

Name: ZHIWEI WANG
Status: Director

HEATVALLEY UK LIMITED

Profit and Loss Account

for the Period Ended 30 September 2024


2024
£

2023
£
Turnover 314,890 316,484
Other Income 273 -
Cost of Materials ( 176,777 ) ( 174,066 )
Other charges ( 128,395 ) ( 137,059 )
Tax on Profit ( 1,898 ) ( 1,018 )
Profit or (Loss) for Period 8,093 4,341

HEATVALLEY UK LIMITED

Balance sheet

As at 30 September 2024


2024
£

2023
£
Called up share capital not paid: 100
Current assets: 168,137 72,725
Creditors: amounts falling due within one year: ( 153,706 ) ( 66,584 )
Net current assets (liabilities): 14,431 6,141
Total assets less current liabilities: 14,431 6,241
Total net assets (liabilities): 14,431 6,241
Capital and reserves: 14,431 6,241

HEATVALLEY UK LIMITED

Balance sheet continued

For the year ending 30 September 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 19 June 2025
And Signed On Behalf Of The Board By:

Name: ZHIWEI WANG
Status: Director

The notes form part of these financial statements

HEATVALLEY UK LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Employee Information

    Average number of employees: 0

HEATVALLEY UK LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Off balance sheet disclosure

    No