0 false false false false false false false false false false true false false false false false false No description of principal activity 2024-04-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 03934228 2024-04-01 2025-03-31 03934228 2025-03-31 03934228 2024-03-31 03934228 2023-04-01 2024-03-31 03934228 2024-03-31 03934228 2023-03-31 03934228 bus:Director2 2024-04-01 2025-03-31 03934228 core:WithinOneYear 2025-03-31 03934228 core:WithinOneYear 2024-03-31 03934228 bus:Micro-entities 2024-04-01 2025-03-31 03934228 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 03934228 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 03934228 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 03934228 bus:FullAccounts 2024-04-01 2025-03-31
COMPANY REGISTRATION NUMBER: 03934228
Insulheat Limited
Filleted Unaudited Financial Statements
31 March 2025
Insulheat Limited
Statement of Financial Position
31 March 2025
2025
2024
£
£
Fixed assets
103
138
----
----
Current assets
126,889
141,437
Prepayments and accrued income
358
---------
---------
126,889
141,795
Creditors: amounts falling due within one year
113,106
45,177
---------
---------
Net current assets
13,783
96,618
-------
-------
Total assets less current liabilities
13,886
96,756
Accruals and deferred income
1,850
1,760
-------
-------
12,036
94,996
-------
-------
Capital and reserves
12,036
94,996
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 0 (2024 - 0).
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.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 19 August 2025 , and are signed on behalf of the board by:
Mr R F M Tremain
Director
Company registration number: 03934228
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Suite K, Market Hall, Chesterfield, S40 1AR.