Company registration number:
14612521
Smart Heat South Limited
Unaudited filleted financial statements
31 January 2025
Smart Heat South Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Smart Heat South Limited
Directors and other information
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Director |
Mr Daniel Lee Wells |
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Company number |
14612521 |
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Registered office |
6th Floor, AMP House |
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Dingwall Road |
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Croydon |
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United Kingdom |
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CR0 2LX |
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Accountants |
Doshi & Co. Accountants |
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6th Floor AMP House |
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Dingwall Road |
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Croydon |
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CR0 2LX |
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Smart Heat South Limited
Report to the director on the preparation of the
unaudited statutory financial statements of Smart Heat South Limited
Year ended 31 January 2025
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 31 January 2025 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Doshi & Co. Accountants
6th Floor AMP House
Dingwall Road
Croydon
CR0 2LX
28 October 2025
Smart Heat South Limited
Statement of financial position
31 January 2025
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31/01/25 |
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31/01/24 |
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£ |
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£ |
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Fixed assets |
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8,045 |
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10,346 |
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______ |
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______ |
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Current assets |
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8,178 |
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9,256 |
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Creditors: amounts falling due within one year |
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(
7,200) |
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(
17,836) |
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______ |
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______ |
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Net current assets/(liabilities) |
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978 |
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(
8,580) |
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______ |
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______ |
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Total assets less current liabilities |
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9,023 |
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1,766 |
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______ |
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______ |
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Net assets |
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9,023 |
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1,766 |
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______ |
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______ |
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Capital and reserves |
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9,023 |
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1,766 |
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______ |
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Notes to the financial statements
Smart Heat South Limited
Year ended 31 January 2025
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2024:
1
).
2.
Directors advances, credits and guarantees
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During the year the director entered into the following advances and credits with the company: |
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Year ended 31/01/25 |
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Balance brought forward |
Advances /(credits) to the director |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mr Daniel Lee Wells |
(
17,642) |
47,407 |
(
32,341) |
(
2,576) |
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______ |
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Period ended 31/01/24 |
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Balance brought forward |
Advances /(credits) to the director |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mr Daniel Lee Wells |
- |
27,580 |
(
45,222) |
(
17,642) |
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______ |
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______ |
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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.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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
28 October 2025
, and are signed on behalf of the board by:
Mr Daniel Lee Wells
Director
Company registration number:
14612521
The company is a private company limited by shares, registered in England and Wales.