REGISTERED NUMBER: 04545332 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 December 2024

for

Heat Safe Cable Systems Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

J O'Connor

S Ellam

C Fredriksson

M Ortenblad

REGISTERED OFFICE:

Meres Edge

Chester Road

Helsby

Frodsham

WA6 0DJ

REGISTERED NUMBER:

04545332 (England and Wales)

CREDITORS

Amounts falling due within one year

5

56,261

56,261

NET CURRENT LIABILITIES

(56,261

)

(56,261

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(56,261

)

(56,261

)

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

(56,262

)

(56,262

)

(56,261

)

(56,261

)

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 22 September 2025 and were signed on its behalf by:

S Ellam - Director

1.	STATUTORY INFORMATION

Heat Safe Cable Systems Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Going concern

The directors consider that, notwithstanding the company's negative asset position, it is appropriate to prepare the accounts on a going concern basis as the company will be able to meet its liabilities as they fall due, due to the continuing support of the directors.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Patents and licences are being amortised evenly over their estimated useful life of nil years.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2023 - 5 ) .

4.	INTANGIBLE FIXED ASSETS

Other

intangible

assets

£

COST

At 1 January 2024

and 31 December 2024

76,710

AMORTISATION

At 1 January 2024

and 31 December 2024

76,710

NET BOOK VALUE

At 31 December 2024

-

At 31 December 2023

-

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2024

2023

£

£

Other creditors

56,261

56,261