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Registration number: 06642190

Heat Experience Services Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 July 2025

Heat Experience Services Ltd

Contents

Company Information | 1
Statement of Financial position | 2 to 3
Notes to the Unaudited Financial Statements | 2

Heat Experience Services Ltd

Company Information

Director | Gavin Ardern

Registered office | Suite 1 Armcon Business Park London Road South Poynton Stockport Cheshire SK12 1LQ

Accountants | Bright Partnership Limited Suite 1 Armcon Business Park, London Road South, Poynton, Cheshire, SK12 1LQ

Heat Experience Services Ltd

(Registration number: 06642190)
Statement of Financial position as at 31 July 2025

| 2025 £ | 2024 £
Fixed assets | 7,640 | 7,575
Current assets | 88,443 | 108,760
Creditors: Amounts falling due within one year | (43,390) | (54,249)
Net current assets | 45,053 | 54,511
Total assets less current liabilities | 52,693 | 62,086
Creditors: Amounts falling due after more than one year | (1,231) | (5,910)
| 51,462 | 56,176
Capital and reserves | 51,462 | 56,176

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Suite 1 Armcon Business Park
London Road South
Poynton
Stockport
Cheshire
SK12 1LQ

These financial statements were authorised for issue by the director on 7 January 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements are presented in sterling, which is the functional currency of the entity.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2024 - 3).

For the financial year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

Heat Experience Services Ltd

(Registration number: 06642190)
Statement of Financial position as at 31 July 2025

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 7 January 2026

......................................... Gavin Ardern Director