Company Registration No. 13438967 (England and Wales)
Heatingwise Ltd
Unaudited accounts
for the year ended 30 June 2025
Heatingwise Ltd
Unaudited accounts
Contents
Heatingwise Ltd
Company Information
for the year ended 30 June 2025
Company Number
13438967 (England and Wales)
Registered Office
64 MILLETT STREET
BURY
BL9 0JA
ENGLAND
Accountants
Philip Shaw & Co
Chartered Certified Accountants
7 Duke Way
Wakefield
West Yorkshire
WF1 2ER
Heatingwise Ltd
Statement of financial position
as at 30 June 2025
Tangible assets
12,477
2,502
Cash at bank and in hand
3,940
1,617
Creditors: amounts falling due within one year
(5,818)
(2,790)
Net current liabilities
(1,878)
(1,173)
Total assets less current liabilities
10,599
1,329
Creditors: amounts falling due after more than one year
(9,164)
-
Called up share capital
100
100
Profit and loss account
1,335
1,229
Shareholders' funds
1,435
1,329
For the year ending 30 June 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 29 November 2025 and were signed on its behalf by
Imran Sabir
Director
Company Registration No. 13438967
Heatingwise Ltd
Notes to the Accounts
for the year ended 30 June 2025
Heatingwise Ltd is a private company, limited by shares, registered in England and Wales, registration number 13438967. The registered office is 64 MILLETT STREET, BURY, BL9 0JA, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
20% straight line
Motor vehicles
20% straight line
Fixtures & fittings
20% straight line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 July 2024
795
2,332
3,127
Disposals
-
(3,000)
(3,000)
At 30 June 2025
795
14,332
15,127
At 1 July 2024
159
466
625
Charge for the year
159
2,332
2,491
At 30 June 2025
318
2,332
2,650
At 30 June 2025
477
12,000
12,477
At 30 June 2024
636
1,866
2,502
Heatingwise Ltd
Notes to the Accounts
for the year ended 30 June 2025
5
Creditors: amounts falling due within one year
2025
2024
Obligations under finance leases and hire purchase contracts
2,502
-
Taxes and social security
1,868
1,358
Loans from directors
798
962
6
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
9,164
-
7
Average number of employees
During the year the average number of employees was 2 (2024: 0).