1 April 2024 false No description of principal activity Taxfiler 2024.6 11274855business:PrivateLimitedCompanyLtd2024-04-012025-03-31 112748552024-03-31 112748552024-04-012025-03-31 11274855business:AuditExemptWithAccountantsReport2024-04-012025-03-31 11274855business:FilletedAccounts2024-04-012025-03-31 112748552025-03-31 11274855business:Director12024-04-012025-03-31 11274855business:Director22024-04-012025-03-31 11274855business:RegisteredOffice2024-04-012025-03-31 112748552024-03-31 11274855core:WithinOneYear2025-03-31 11274855core:WithinOneYear2024-03-31 11274855countries:EnglandWales2024-04-012025-03-31 112748552023-04-012024-03-31 11274855business:Micro-entities2024-04-012025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 11274855 (England and Wales)
Heat GB Services Limited Unaudited filleted accounts for the year ended 31 March 2025
Heat GB Services Limited Annual report and unaudited accounts for the year ended 31 March 2025
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Heat GB Services Limited Company Information for the year ended 31 March 2025
Directors
Mrs Carol Brown Mr Gary Brown
Company Number
11274855 (England and Wales)
Registered Office
Churchill House 137-139 Brent Street London NW4 4DJ United Kingdom
Accountants
1g Accountants Churchill House 137-139 Brent Street London NW4 4DJ
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Heat GB Services Limited Statement of Financial Position as at 31 March 2025
2025 
2024 
£ 
£ 
Fixed assets
23,029 
24,919 
Current assets
191,407 
202,901 
Prepayments and accrued income
3,171 
2,019 
Creditors: amounts falling due within one year
(46,316)
(42,223)
Net current assets
148,262 
162,697 
Total assets less current liabilities
171,291 
187,616 
Accruals and deferred income
- 
(26,000)
Net assets
171,291 
161,616 
Capital and reserves
171,291 
161,616 
NOTES TO THE ACCOUNTS
1 Statutory information
Heat GB Services Limited is a private company, limited by shares, registered in England and Wales, registration number 11274855. The registered office is Churchill House, 137-139 Brent Street, London, NW4 4DJ, United Kingdom.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 March 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 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 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 9 August 2025
Mrs Carol Brown Director Company Registration No. 11274855
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