One Heat Loss Ltd

Registered number: 14575331

	31 January 2025	31 January 2024
	£	£
Fixed assets	7,067	6,000

Current assets	13,162	4,490
Prepayments and accrued income	5,170	-
Creditors: Amounts Falling Due Within One Year	(23,974 )	(9,221 )

NET CURRENT LIABILITIES	(5,642 )	(4,731 )

TOTAL ASSETS LESS CURRENT LIABILITIES	1,425	1,269

Accruals and deferred income	(900 )	-

NET ASSETS	525	1,269

CAPITAL AND RESERVES	525	1,269

Notes

1. General Information

One Heat Loss Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14575331 . The registered office is 17 Fieldhouse Drive Fieldhouse Drive, Muxton, Telford, TF2 8JQ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2025
	£	£	£	£	£
Mr Stephen Coyle	-	10,915	-	-	10,915

The above loan is unsecured, interest free and repayable on demand.

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 member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Stephen Coyle

Director

30/10/2025