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Company Registration No. 14629002 (England and Wales)
HEAT FROM THE SPIRE LIMITED Unaudited accounts for the year ended 31 January 2025
HEAT FROM THE SPIRE LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
HEAT FROM THE SPIRE LIMITED Company Information for the year ended 31 January 2025
Director
Ben Herridge
Company Number
14629002 (England and Wales)
Registered Office
c/o EP Tax Unit 2D-2E Castledown Business Park Ludgershall, Andover Wiltshire SP11 9FA UK
Accountants
Tarlia Knight FCCA EP Services Limited T/A EP Tax Unit 2D-2E Castledown Business Park Ludgershall Wiltshire SP11 9FA
- 3 -
HEAT FROM THE SPIRE LIMITED Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
4,800 
5,400 
Tangible assets
5
4,618 
964 
9,418 
6,364 
Current assets
Inventories
29,000 
30,000 
Debtors
6
25,451 
14,259 
Cash at bank and in hand
27,379 
4,390 
81,830 
48,649 
Creditors: amounts falling due within one year
7
(31,322)
(29,615)
Net current assets
50,508 
19,034 
Total assets less current liabilities
59,926 
25,398 
Creditors: amounts falling due after more than one year
8
(5,108)
- 
Net assets
54,818 
25,398 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
54,718 
25,298 
Shareholders' funds
54,818 
25,398 
For the year ending 31 January 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 September 2025 and were signed on its behalf by
Ben Herridge Director Company Registration No. 14629002
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HEAT FROM THE SPIRE LIMITED Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
HEAT FROM THE SPIRE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14629002. The registered office is c/o EP Tax, Unit 2D-2E Castledown Business Park, Ludgershall, Andover, Wiltshire, SP11 9FA, UK.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Straight Line
Motor vehicles
25% Straight Line
Fixtures & fittings
25% Straight Line
Computer equipment
25% Straight Line
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 February 2024
6,000 
At 31 January 2025
6,000 
Amortisation
At 1 February 2024
600 
Charge for the year
600 
At 31 January 2025
1,200 
Net book value
At 31 January 2025
4,800 
At 31 January 2024
5,400 
- 5 -
HEAT FROM THE SPIRE LIMITED Notes to the Accounts for the year ended 31 January 2025
5
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2024
1,006 
- 
1,006 
Additions
782 
3,707 
4,489 
At 31 January 2025
1,788 
3,707 
5,495 
Depreciation
At 1 February 2024
42 
- 
42 
Charge for the year
344 
491 
835 
At 31 January 2025
386 
491 
877 
Net book value
At 31 January 2025
1,402 
3,216 
4,618 
At 31 January 2024
964 
- 
964 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
25,451 
14,259 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
1,199 
4,469 
Trade creditors
6,480 
- 
Taxes and social security
8,657 
6,205 
Other creditors
- 
1,208 
Loans from directors
14,986 
17,733 
31,322 
29,615 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
5,108 
- 
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 6 -