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Company Registration No. 10733286 (England and Wales)
Exeter Gas & Heat Pumps Ltd Unaudited accounts for the year ended 30 April 2025
Exeter Gas & Heat Pumps Ltd Annual report and unaudited accounts for the year ended 30 April 2025
CONTENTS
PAGE
Company information
3
Accountants' report
4
Statement of financial position
5
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Exeter Gas & Heat Pumps Ltd Company Information for the year ended 30 April 2025
Directors
R Hilditch N Hilditch
Company Number
10733286 (England and Wales)
Registered Office
Orchard House Clyst St Mary Exeter EX5 1BR
Accountants
The Fresh Accountancy Company Limited Orchard House Clyst St Mary Exeter Devon EX5 1BR
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Exeter Gas & Heat Pumps Ltd for the year ended 30 April 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Exeter Gas & Heat Pumps Ltd for the year ended 30 April 2025 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
The Fresh Accountancy Company Limited Chartered Accountants Orchard House Clyst St Mary Exeter Devon EX5 1BR 1 October 2025
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Exeter Gas & Heat Pumps Ltd Statement of Financial Position as at 30 April 2025
2025
2024
£
£
Fixed assets
30,602
41,017
Current assets
70,671
66,672
Prepayments and accrued income
2,726
1,278
Creditors: amounts falling due within one year
(154,453)
(147,287)
Net current liabilities
(81,056)
(79,337)
Total assets less current liabilities
(50,454)
(38,320)
Creditors: amounts falling due after more than one year
(1,667)
(11,667)
Net liabilities
(52,121)
(49,987)
Capital and reserves
(52,121)
(49,987)
NOTES TO THE ACCOUNTS
1 Statutory information
Exeter Gas & Heat Pumps Ltd is a private company, limited by shares, registered in England and Wales, registration number 10733286. The registered office is Orchard House, Clyst St Mary, Exeter, EX5 1BR.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 30 April 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 27 January 2026
R Hilditch Director Company Registration No. 10733286
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