| Heatland Stoves Ltd |
|
| Report to the director on the preparation of the unaudited statutory accounts of Heatland Stoves Ltd for the year ended 31 March 2025 |
| In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Heatland Stoves Ltd for the year ended 31 March 2025 which comprise of the Profit and Loss Account and the Balance Sheet from the company’s accounting records and from information and explanations you have given us. |
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/ |
| Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. |
| 1st Cloud Accountants |
| 1st Cloud Accountants |
| Chartered Certified Accountants |
| Analysis House |
| 117 - 119 Sea Road |
| Fulwell |
| Sunderland |
| SR6 9EQ |
|
| 30 December 2025 |
|
| Heatland Stoves Ltd |
| Registered number: |
09895274 |
| Balance Sheet |
| as at 31 March 2025 |
|
|
|
|
|
2025 |
|
|
2024 |
| £ |
£ |
|
| Fixed assets |
|
|
|
22,196 |
|
|
23,847 |
| Current assets |
|
|
97,967 |
|
|
60,896 |
| Creditors: amounts falling due within one year |
|
|
(86,768) |
|
|
(78,753) |
| Net current assets/(liabilities) |
|
|
|
11,199 |
|
|
(17,857) |
| Total assets less current liabilities |
|
|
|
33,395 |
|
|
5,990 |
| Creditors: amounts falling due after more than one year |
|
|
|
(16,944) |
|
|
(29,493) |
| Accruals and deferred income |
|
|
|
(2,571) |
|
|
(2,265) |
| Net assets/(liabilities) |
|
|
|
13,880 |
|
|
(25,768) |
|
|
|
|
|
|
|
|
| Capital and reserves |
|
|
|
13,880 |
|
|
(25,768) |
|
|
|
|
|
|
|
|
| Number |
Number |
| Average number of employees |
|
|
|
4 |
|
|
4 |
|
|
|
|
|
|
|
|
| The company provides an interest free loan facility to the director Mr Gregg Howard-Smith. At the beginning of the accounts period, Mr Gregg Howard-Smith owed £7,776 to Heatland Stoves Ltd. During the financial year, an additional £6,723 was advanced of which £2,391 has been repaid. The balance owing to Heatland Stoves Ltd from Mr Gregg Howard-Smith was £12,108 at the year end. The maximum loan amount at any point during the financial period was £13,521. |
| The company is a private company limited by shares and incorporated in England. Its registered office is 16 The Precinct, Tunstall, Sunderland, Tyne & Wear, SR2 9DN.. |
| The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The member has not required the company to obtain an audit in accordance with section 476 of the Act. |
| The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
|
|
|
|
| Mr G Howard Seymour-Smith |
| Director |
| Approved by the board on 31 December 2025 |