Company Accounts and Tax Online 06026980 Board of Directors 1.1.25 31.12.25 31.12.25 No description of principal activity false iso4217:GBP xbrli:pure 06026980 2024-01-01 2024-12-31 06026980 2025-12-31 06026980 2025-01-01 2025-12-31 06026980 2024-12-31 06026980 countries:EnglandWales 2025-01-01 2025-12-31 06026980 curr:PoundSterling 2025-01-01 2025-12-31 06026980 uk-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 06026980 uk-bus:Micro-entities 2025-01-01 2025-12-31 06026980 uk-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 06026980 uk-bus:FullAccounts 2025-01-01 2025-12-31 06026980 uk-bus:RegisteredOffice 2025-01-01 2025-12-31 06026980 uk-bus:Director1 2025-01-01 2025-12-31 06026980 uk-bus:Director1 2025-01-01 06026980 uk-bus:Director1 2025-12-31 06026980 core:AfterOneYear 2025-12-31 06026980 core:AfterOneYear 2024-12-31 06026980 core:WithinOneYear 2025-12-31 06026980 core:WithinOneYear 2024-12-31 06026980 core:WithinOneYear 2025-01-01 2025-12-31 06026980 core:AfterOneYear 2025-12-31 06026980 core:AfterOneYear 2024-12-31 06026980 core:AfterOneYear 2025-01-01 2025-12-31 06026980 core:ShareCapital 2025-12-31 06026980 core:ShareCapital 2024-12-31 06026980 core:RevaluationReserve 2025-12-31 06026980 core:RevaluationReserve 2024-12-31 06026980 core:RetainedEarningsAccumulatedLosses 2025-12-31 06026980 core:RetainedEarningsAccumulatedLosses 2024-12-31 06026980 1 2025-01-01 2025-12-31

# HEISE INTEGRATED SOLUTIONS LTD

## Company Registration Number:
06026980 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 December 2025

## Period of accounts

## Start date: 01 January 2025

## End date: 31 December 2025

# HEISE INTEGRATED SOLUTIONS LTD

## Contents of the Financial Statements

for the Period Ended 31 December 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# HEISE INTEGRATED SOLUTIONS LTD

## Company Information

for the Period Ended 31 December 2025

Registered office: |  | Arion Business Centre Harriet House 118 High Street Erdington Birmingham B23 6BG
Company Registration Number: |  | 06026980 (England and Wales)

# HEISE INTEGRATED SOLUTIONS LTD

## Balance sheet

As at 31 December 2025

| 2025 £ | 2024 £
--- | --- | ---
Current assets: | 455,157 | 395,932
Creditors: amounts falling due within one year: | ( 33,572 ) | ( 13,038 )
Net current assets (liabilities): | 421,585 | 382,894
Total assets less current liabilities: | 421,585 | 382,894
Total net assets (liabilities): | 421,585 | 382,894
Capital and reserves: | 421,585 | 382,894

# HEISE INTEGRATED SOLUTIONS LTD

## Balance sheet continued

For the year ending 31 December 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 26 January 2026
And Signed On Behalf Of The Board By:

Name: Olaf Heise
Status: Director

The notes form part of these financial statements

# HEISE INTEGRATED SOLUTIONS LTD

## Footnotes to the Financial Statements

for the Period Ended 31 December 2025

- ## 1. Employee Information

  Average number of employees: 2

# HEISE INTEGRATED SOLUTIONS LTD

## Footnotes to the Financial Statements

for the Period Ended 31 December 2025

- ## 2. Off balance sheet disclosure

  No