Heatec (Herts) LLP Filleted Accounts Cover
Heatec (Herts) LLP
Registered No. OC304876
Information for Filing with the Registrar
31 March 2025
Heatec (Herts) LLP Balance Sheet Registrar
at
31 March 2025
Registered No.
OC304876
Notes
2025
2024
£
£
Fixed assets
Tangible assets
5
56,271
45,029
56,271
45,029
Current assets
Debtors
6
61,559
32,176
Cash at bank and in hand
131,471
168,362
193,030
200,538
Creditors: Amounts falling due within one year
7
(51,912)
(26,721)
Net current assets
141,118
173,817
Total assets less current liabilities
197,389
218,846
Net assets attributable to members
197,389
218,846
Represented by:
Loans and other debts due to members
196,389
217,846
Members' other interests
Members' capital
1,000
1,000
1,000
1,000
197,389
218,846
These accounts have been prepared in accordance with the provisions applicable to LLPs subject to the small LLPs regime.
For the year ended 31 March 2025 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 as applied by the Limited Liability Partnerships (Accounts and Audit)(Application of Companies Act 2006) Regulations 2008) relating to small LLPs.
The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 (as applied to LLPs) with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the members have not delivered to the Registrar a copy of the LLP's profit and loss account.
Approved by the members on 19 July 2025 and signed on its behalf by:
P. Lovick
Designated member
Heatec (Herts) LLP Notes to the Accounts Registrar
for the year ended 31 March 2025
1
General information
Heatec (Herts) LLP is a limited liability partnership and incorporated in England and Wales.
Its registered number is: OC304876
Its registered office is:
11 St Margarets Road
Stanstead Abbots
Hertfordshire
SG12 8EP
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 and in accordance with the Statement of Recommended Practice 'Accounting for Limited Liability Partnerships' issued in December 2021.
2
Accounting policies
Turnover
Turnover is measured at the fair value of the consideration received or receivable. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Revenue from the sale of goods is recognised when all the following conditions are satisfied:
• the LLP has transferred to the buyer the significant risks and rewards of ownership of the
goods;
• the LLP retains neither continuing managerial involvement to the degree usually associated
with ownership nor effective control over the goods sold;
• the amount of revenue can be measured reliably;
• it is probable that the economic benefits associated with the transaction will flow to the LLP;
and
• the costs incurred or to be incurred in respect of the transaction can be measured reliably.

Specifically, revenue from the sale of goods is recognised when goods are delivered and legal title is passed.
Tangible fixed assets and depreciation
Tangible fixed assets held for the LLP's own use are stated at cost less accumulated depreciation and accumulated impairment losses.

At each balance sheet date, the LLP reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss.
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life:
Plant and machinery
25% Reducing balance
Motor vehicles
25% Reducing balance
Trade and other debtors
Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts.
Trade and other creditors
Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
Members' Interests
Members' interests are classified as either equity or debt.

Equity interests comprise any capital introduced classified as equity, any unallocated profits, any revaluation reserve and any other reserves.

Loans and other debts due to members comprise any capital introduced but classified as a liability, any loans from members, amounts due to members in respect of allocated profits less drawings and any other amounts that the LLP is contractually obliged to repay to members.
Taxation
Taxation is not provided for in the accounts as taxation is the personal liability of the members. Any amounts held by the LLP on behalf of members in respect of their tax liabilities are treated as debts due to members.
Defined contribution pensions
The LLP operates a defined contribution plan for its employees. A defined contribution plan is a pension plan under which the LLP pays fixed contributions into a separate entity. Once the contributions have been paid the LLP has no further payments obligations.
The contributions are recognised as expenses when they fall due. Amounts not paid are shown in accruals in the balance sheet. The assets of the plan are held separately from the LLP in independently administered funds.
3
Information in relation to members
14 Month
Year Ended
Period Ended
31/03/25
31/03/24
£
£
Automatic division of profits
172,419
229,596
172,419
229,596
4
Employees
14 Month
Year Ended
Period Ended
31/03/25
31/03/24
Number
Number
The average number of persons employed during the year was:
6
7
5
Tangible fixed assets
Plant and machinery
Motor vehicles
Total
£
£
£
Cost
At 1 April 2024
5,223168,855174,078
Additions
-30,99530,995
Disposals
(3,432)
(8,750)
(12,182)
At 31 March 2025
1,791191,100192,891
Depreciation
At 1 April 2024
4,653124,396129,049
Charge for the year
10018,65618,756
Disposals
(3,262)
(7,923)
(11,185)
At 31 March 2025
1,491135,129136,620
Net book values
At 31 March 2025
30055,97156,271
At 31 March 2024
570
44,459
45,029
6
Debtors
14 Month
Year Ended
Period Ended
31/03/25
31/03/24
£
£
Trade debtors
58,99629,889
Prepayments and accrued income
2,5632,287
61,55932,176
7
Creditors:
amounts falling due within one year
14 Month
Year Ended
Period Ended
31/03/25
31/03/24
£
£
Bank loans and overdrafts
--
Trade creditors
26,4746,368
Other taxes and social security
21,68816,753
Accruals and deferred income
3,7503,600
51,91226,721
8
Loans and other debts due to members
14 Month
Year Ended
Period Ended
31/03/25
31/03/24
£
£
Amounts due to members in respect of profits
196,389
217,846
196,389
217,846
Amounts falling due within one year
196,389
217,846
196,389
217,846
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