22 January 2024 false No description of principal activity Taxfiler 2024.6 15433276 business:PrivateLimitedCompanyLtd 2024-01-22 2025-01-31 15433276 2024-01-21 15433276 2024-01-22 2025-01-31 15433276 business:AuditExempt-NoAccountantsReport 2024-01-22 2025-01-31 15433276 business:FilletedAccounts 2024-01-22 2025-01-31 15433276 2025-01-31 15433276 business:Director1 2024-01-22 2025-01-31 15433276 business:RegisteredOffice 2024-01-22 2025-01-31 15433276 core:WithinOneYear 2025-01-31 15433276 countries:EnglandWales 2024-01-22 2025-01-31 15433276 business:Micro-entities 2024-01-22 2025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 15433276 (England and Wales)
Proheat Northampton Ltd Unaudited accounts for the period from 22 January 2024 to 31 January 2025
Proheat Northampton Ltd Annual report and unaudited accounts for the period from 22 January 2024 to 31 January 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Proheat Northampton Ltd Company Information for the period from 22 January 2024 to 31 January 2025
Director
Ross Glenn Mcewan
Company Number
15433276 (England and Wales)
Registered Office
11 Roundhill Close Moulton Northampton NN3 7QB England
Accountants
Richard A. Walker 24 Icknield Drive West Hunsbury Northampton Northamptonshire NN4 9YS
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Proheat Northampton Ltd Statement of Financial Position as at 31 January 2025
2025
£
Fixed assets
11,016
Current assets
16,568
Prepayments and accrued income
162
Creditors: amounts falling due within one year
(13,290)
Net current assets
3,440
Total assets less current liabilities
14,456
Accruals and deferred income
(700)
Net assets
13,756
Capital and reserves
13,756
NOTES TO THE ACCOUNTS
1 Statutory information
Proheat Northampton Ltd is a private company, limited by shares, registered in England and Wales, registration number 15433276. The registered office is 11 Roundhill Close, Moulton, Northampton, NN3 7QB, England.
2 Average number of employees
During the period the average number of employees was 1.
For the period 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 26 September 2025
Ross Glenn Mcewan Director Company Registration No. 15433276
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