Company Accounts and Tax Online 14861881 Board of Directors 1.6.24 31.5.25 31.5.25 No description of principal activity true 14861881 uk-bus:EntityHasNeverTraded 2024-06-01 2025-05-31 iso4217:GBP xbrli:pure 14861881 2023-05-11 2024-05-31 14861881 2025-05-31 14861881 2024-06-01 2025-05-31 14861881 2024-05-31 14861881 countries:EnglandWales 2024-06-01 2025-05-31 14861881 curr:PoundSterling 2024-06-01 2025-05-31 14861881 uk-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 14861881 uk-bus:Micro-entities 2024-06-01 2025-05-31 14861881 uk-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 14861881 uk-bus:FullAccounts 2024-06-01 2025-05-31 14861881 uk-bus:RegisteredOffice 2024-06-01 2025-05-31 14861881 uk-bus:Director1 2024-06-01 2025-05-31 14861881 uk-bus:Director1 2024-06-01 14861881 uk-bus:Director1 2025-05-31 14861881 core:AfterOneYear 2025-05-31 14861881 core:AfterOneYear 2024-05-31 14861881 core:WithinOneYear 2025-05-31 14861881 core:WithinOneYear 2024-05-31 14861881 core:WithinOneYear 2024-06-01 2025-05-31 14861881 core:AfterOneYear 2025-05-31 14861881 core:AfterOneYear 2024-05-31 14861881 core:AfterOneYear 2024-06-01 2025-05-31 14861881 core:ShareCapital 2025-05-31 14861881 core:ShareCapital 2024-05-31 14861881 core:RevaluationReserve 2025-05-31 14861881 core:RevaluationReserve 2024-05-31 14861881 core:RetainedEarningsAccumulatedLosses 2025-05-31 14861881 core:RetainedEarningsAccumulatedLosses 2024-05-31 14861881 1 2024-06-01 2025-05-31

# CITY HEAT PUMPS LTD

## Company Registration Number:
14861881 (England and Wales)

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

## (Dormant)

## Period of accounts

## Start date: 01 June 2024

## End date: 31 May 2025

# CITY HEAT PUMPS LTD

## Contents of the Financial Statements

for the Period Ended 31 May 2025

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

# CITY HEAT PUMPS LTD

## Company Information

for the Period Ended 31 May 2025

Registered office: |  | 4 Gamma House Culpeper Close Medway City Estate Rochester England ME2 4HU
Company Registration Number: |  | 14861881 (England and Wales)

# CITY HEAT PUMPS LTD

## Balance sheet

As at 31 May 2025

| 2025 £ | 13 months to 31 May 2024 £
--- | --- | ---
Called up share capital not paid: | 100 | 100
Total assets less current liabilities: | 100 | 100
Total net assets (liabilities): | 100 | 100
Capital and reserves: | 100 | 100

# CITY HEAT PUMPS LTD

## Balance sheet continued

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.

For the year ending 31 May 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 11 February 2026
And Signed On Behalf Of The Board By:

Name: Thomas Egan
Status: Director

The notes form part of these financial statements

# CITY HEAT PUMPS LTD

## Footnotes to the Financial Statements

for the Period Ended 31 May 2025

- ## 1. Employee Information

  Average number of employees: 0

# CITY HEAT PUMPS LTD

## Footnotes to the Financial Statements

for the Period Ended 31 May 2025

- ## 2. Off balance sheet disclosure

  No