HEAT DRAGON LTD

Company Registration Number:
14635465 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

HEAT DRAGON LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

HEAT DRAGON LTD

Company Information

for the Period Ended 31 March 2025




Director: K. Sayyadain
Registered office: 8
Stanton Close
Epsom
England
KT19 9NP
Company Registration Number: 14635465 (England and Wales)

HEAT DRAGON LTD

Balance sheet

As at 31 March 2025


Notes

2025
£
14 months to
31 Mar 2024
£
Fixed assets
Tangible assets: 4 5,395
Total fixed assets: 5,395
Current assets
Cash at bank and in hand: 2,146 986
Total current assets: 2,146 986
Net current assets (liabilities): 2,146 986
Total assets less current liabilities: 7,541 986
Creditors: amounts falling due after more than one year: ( 6,300 ) ( 463 )
Total net assets (liabilities): 1,241 523

The notes form part of these financial statements

HEAT DRAGON LTD

Balance sheet continued

As at 31 March 2025


Notes

2025
£
14 months to
31 Mar 2024
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 1,240 522
Shareholders funds: 1,241 523

For the year ending 31 March 2025 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 31 October 2025
And Signed On Behalf Of The Board By:

Name: K. Sayyadain
Status: Director

The notes form part of these financial statements

HEAT DRAGON LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HEAT DRAGON LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025
    14 months to
    31 Mar 2024
    Average number of employees during the period 1 1

HEAT DRAGON LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

HEAT DRAGON LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible Assets

Total
Cost £
At 01 April 2024 0
Additions 7,194
Disposals -
Revaluations -
Transfers -
At 31 March 2025 7,194
Depreciation
At 01 April 2024 0
Charge for year 1,799
On disposals -
Other adjustments -
At 31 March 2025 1,799
Net book value
At 31 March 2025 5,395
At 31 March 2024 0