0 false false false false false false false false false false true false false false false false false No description of principal activity 2025-04-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 03934228 2025-04-01 2025-08-06 03934228 2025-08-06 03934228 2025-03-31 03934228 2024-04-01 2025-03-31 03934228 2025-03-31 03934228 2024-03-31 03934228 bus:Director2 2025-04-01 2025-08-06 03934228 core:WithinOneYear 2025-08-06 03934228 core:WithinOneYear 2025-03-31 03934228 bus:Micro-entities 2025-04-01 2025-08-06 03934228 bus:AuditExemptWithAccountantsReport 2025-04-01 2025-08-06 03934228 bus:SmallCompaniesRegimeForAccounts 2025-04-01 2025-08-06 03934228 bus:PrivateLimitedCompanyLtd 2025-04-01 2025-08-06 03934228 bus:FullAccounts 2025-04-01 2025-08-06
COMPANY REGISTRATION NUMBER: 03934228
Insulheat Limited
Filleted Unaudited Financial Statements
6 August 2025
Insulheat Limited
Statement of Financial Position
6 August 2025
Period from
1 Apr 25 to
Year to
6 Aug 25
31 Mar 25
£
£
Fixed assets
103
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----
Current assets
422
126,889
Creditors: amounts falling due within one year
322
113,106
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---------
Net current assets
100
13,783
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-------
Total assets less current liabilities
100
13,886
Accruals and deferred income
1,850
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-------
100
12,036
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-------
Capital and reserves
100
12,036
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Notes to the financial statements
1. Directors' advances, credits and guarantees
At the period end the director owed the company £422 for a director's loan that is repayable on demand (31 March 2025 - £99,354 was owed to the director).
2. Employee numbers
The average number of persons employed by the company during the year amounted to 0 (31 March 2025 - 0).
For the period ending 6 August 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 period 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.