Company Accounts and Tax Online 07568939 Board of Directors 1.8.22 31.7.23 31.7.23 No description of principal activity false iso4217:GBP xbrli:pure 07568939 2021-08-01 2022-07-31 07568939 2023-07-31 07568939 2022-08-01 2023-07-31 07568939 2022-07-31 07568939 countries:EnglandWales 2022-08-01 2023-07-31 07568939 curr:PoundSterling 2022-08-01 2023-07-31 07568939 uk-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 07568939 uk-bus:Micro-entities 2022-08-01 2023-07-31 07568939 uk-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 07568939 uk-bus:FullAccounts 2022-08-01 2023-07-31 07568939 uk-bus:RegisteredOffice 2022-08-01 2023-07-31 07568939 uk-bus:Director1 2022-08-01 2023-07-31 07568939 uk-bus:Director1 2022-08-01 07568939 uk-bus:Director1 2023-07-31 07568939 core:AfterOneYear 2023-07-31 07568939 core:AfterOneYear 2022-07-31 07568939 core:WithinOneYear 2023-07-31 07568939 core:WithinOneYear 2022-07-31 07568939 core:WithinOneYear 2022-08-01 2023-07-31 07568939 core:AfterOneYear 2023-07-31 07568939 core:AfterOneYear 2022-07-31 07568939 core:AfterOneYear 2022-08-01 2023-07-31 07568939 core:ShareCapital 2023-07-31 07568939 core:ShareCapital 2022-07-31 07568939 core:RevaluationReserve 2023-07-31 07568939 core:RevaluationReserve 2022-07-31 07568939 core:RetainedEarningsAccumulatedLosses 2023-07-31 07568939 core:RetainedEarningsAccumulatedLosses 2022-07-31 07568939 1 2022-08-01 2023-07-31

# WARM ENERGY LIMITED

## Company Registration Number:
07568939 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 July 2023

## Period of accounts

## Start date: 01 August 2022

## End date: 31 July 2023

# WARM ENERGY LIMITED

## Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# WARM ENERGY LIMITED

## Company Information

for the Period Ended 31 July 2023

Registered office: |  | 7 Wayside Terrace Huby Leeds England LS17 0AJ
Company Registration Number: |  | 07568939 (England and Wales)

# WARM ENERGY LIMITED

## Profit and Loss Account

for the Period Ended 31 July 2023

| 2023 £ | 2022 £
--- | --- | ---
Turnover | 17,381 | 846
Income from coronavirus (COVID-19) business support grants | 0 | -
Other Income | 0 | 80
Cost of Materials | ( 9,660 ) | -
Staff Costs | ( 18,720 ) | ( 18,720 )
Depreciation and Writeoffs | ( 1,924 ) | ( 2,298 )
Other charges | ( 6,857 ) | ( 6,616 )
Profit or (Loss) for Period | ( 19,780 ) | ( 26,708 )

# WARM ENERGY LIMITED

## Balance sheet

As at 31 July 2023

| 2023 £ | 2022 £
--- | --- | ---
Fixed Assets: | 11,074 | 13,028
Creditors: amounts falling due within one year: | ( 65,806 ) | ( 51,424 )
Net current assets (liabilities): | ( 65,806 ) | ( 51,424 )
Total assets less current liabilities: | ( 54,732 ) | ( 38,396 )
Creditors: amounts falling due after more than one year: | ( 4,933 ) | ( 11,658 )
Provision for liabilities: | ( 0 ) |
Total net assets (liabilities): | ( 59,665 ) | ( 50,054 )
Capital and reserves: | ( 59,665 ) | ( 50,054 )

# WARM ENERGY LIMITED

## Balance sheet continued

For the year ending 31 July 2023 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 3 November 2025
And Signed On Behalf Of The Board By:

Name: Paul Edgar
Status: Director

The notes form part of these financial statements

# WARM ENERGY LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 July 2023

- ## 1. Employee Information

  Average number of employees: 2

# WARM ENERGY LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 July 2023

- ## 2. Off balance sheet disclosure

  No