NORTHERN HEAT LINK LTD

Company Registration Number:
13241263 (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

NORTHERN HEAT LINK LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

NORTHERN HEAT LINK LTD

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Intangible assets: 3 55,000 55,000
Tangible assets: 4 78,799 44,330
Total fixed assets: 133,799 99,330
Current assets
Debtors:   72,353 60,577
Cash at bank and in hand: 75,266 54,736
Total current assets: 147,619 115,313
Creditors: amounts falling due within one year:   (156,982) (149,396)
Net current assets (liabilities): (9,363) (34,083)
Total assets less current liabilities: 124,436 65,247
Creditors: amounts falling due after more than one year:   (20,059) (26,916)
Total net assets (liabilities): 104,377 38,331
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 104,277 38,231
Shareholders funds: 104,377 38,331

The notes form part of these financial statements

NORTHERN HEAT LINK LTD

Balance sheet statements

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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 24 October 2025
and signed on behalf of the board by:

Name: Simon Frid
Status: Director

The notes form part of these financial statements

NORTHERN HEAT LINK LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

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

NORTHERN HEAT LINK LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 5 5

NORTHERN HEAT LINK LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Intangible Assets

Total
Cost £
At 01 April 2024 55,000
At 31 March 2025 55,000
Net book value
At 31 March 2025 55,000
At 31 March 2024 55,000

NORTHERN HEAT LINK LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible Assets

Total
Cost £
At 01 April 2024 60,499
Additions 60,735
At 31 March 2025 121,234
Depreciation
At 01 April 2024 16,169
Charge for year 26,266
At 31 March 2025 42,435
Net book value
At 31 March 2025 78,799
At 31 March 2024 44,330