Advanced Heat Management Solutions Ltd Filleted Accounts Cover
Advanced Heat Management Solutions Ltd
Company No. 14279351
Unaudited Accounts
31 May 2025
Advanced Heat Management Solutions Ltd Balance Sheet Registrar
at
31 May 2025
Company No.
14279351
2025
2024
£
£
Fixed assets
28,1923,431
Current assets
31,49825,979
Prepayments and accrued income
93279
Creditors: Amounts falling due within one year
(34,642)
(12,133)
Net current assets
(2,212)
13,925
Total assets less current liabilities
25,98017,356
Creditors: Amounts falling due after more than one year
(9,375)
-
Accruals and deferred income
(850)
(800)
15,75516,556
Capital and reserves
15,755
16,556
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
Advanced Heat Management Solutions Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
14279351
Its registered office is:
Office 010
Upper Wortley Bus Centre
127 Upper Wortley Road
Leeds
LS12 4JG
For the year ended 31 May 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 28 July 2025 and signed on its behalf by:
R.I. Spyvee - Director
Advanced Heat Management Solutions Ltd1427935131 May 202501 June 2024false28 July 2025BTCSoftware AP Solution 2025 12.1.0312.1.03The principal activity of the company during the year under review was a commercial and industrial technician. 142793512024-06-012025-05-31142793512025-05-31142793512024-05-3114279351core:WithinOneYear2025-05-3114279351core:WithinOneYear2024-05-3114279351core:AfterOneYear2025-05-3114279351core:AfterOneYear2024-05-31142793512023-06-012024-05-3114279351countries:UnitedKingdom2024-06-012025-05-3114279351bus:RegisteredOffice2024-06-012025-05-31142793512024-06-0114279351bus:Micro-entities2024-06-012025-05-3114279351bus:FullAccounts2024-06-012025-05-3114279351bus:AuditExempt-NoAccountantsReport2024-06-012025-05-3114279351bus:Director12024-06-012025-05-3114279351bus:PrivateLimitedCompanyLtd2024-06-012025-05-31iso4217:GBPxbrli:pure