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Company Registration No. 14435510 (England and Wales)
HEATING CORE LIMITED Unaudited accounts for the year ended 31 October 2025
HEATING CORE LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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HEATING CORE LIMITED Company Information for the year ended 31 October 2025
Director
Lee Middleton
Company Number
14435510 (England and Wales)
Registered Office
4 TAUNTON AVENUE LUTON LU2 0LL ENGLAND
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HEATING CORE LIMITED Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
6,500
-
Cash at bank and in hand
5,902
5,027
12,402
5,027
Creditors: amounts falling due within one year
5
(2,539)
(2,857)
Net current assets
9,863
2,170
Net assets
9,863
2,170
Capital and reserves
Called up share capital
1
1
Profit and loss account
9,862
2,169
Shareholders' funds
9,863
2,170
For the year ending 31 October 2025 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 24 November 2025 and were signed on its behalf by
Lee Middleton Director Company Registration No. 14435510
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HEATING CORE LIMITED Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
HEATING CORE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14435510. The registered office is 4 TAUNTON AVENUE, LUTON, LU2 0LL, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
6,500
-
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
2,539
2,157
Accruals
-
700
2,539
2,857
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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