Registered Number 07987485

HEAT-TECH (MIDLANDS) LTD

Micro-entity Accounts

31 March 2025

HEAT-TECH (MIDLANDS) LTD Registered Number 07987485

Micro-entity Balance Sheet as at 31 March 2025

Notes 2025 2024
£ £
Called up share capital not paid
12,729
24,973
Current Assets
2,506
7,307
Creditors: amounts falling due within one year
(11,504)
(8,631)
Net current assets (liabilities)
(8,998)
(1,324)
Total assets less current liabilities
3,731
23,649
Creditors: amounts falling due after more than one year
(18,241)
(23,104)
Accruals and deferred income
(1,000)
(2,010)
Total net assets (liabilities)
(15,510)
(1,465)
Capital and reserves
(15,510)
(1,465)
  • 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 2 December 2025

And signed on their behalf by:
S Fribrg, Director

HEAT-TECH (MIDLANDS) LTD Registered Number 07987485

Notes to the Micro-entity Accounts for the period ended 31 March 2025

1Employees
2025 2024
Average number of employees during the period 1 1