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Registered Number: 14147578
England and Wales
Abridged Accounts
for the year ended 30 June 2025
for
HEAT ON LONDON LIMITED

Heat On London Limited Contents Page For the year ended 30 June 2025
Accountants' report | 1
Statement of financial position | 2
Notes to the financial statements | 3

Heat On London Limited Accountants' Report For the year ended 30 June 2025
As described on the Statement of Financial Position you are responsible for the preparation of the financial statements for the year end 30 June 2024 and you consider that the company is exempt from audit under the Companies Act 2006. In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us. .................................................... Suzanne Francis Suzanne Francis FMAAT 3 The Croft Leybourne West Malling ME19 5QD 24 February 2026 1

Registered Number: 14147578 Heat On London Limited Statement of Financial Position As at 30 June 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 18,305 |  | 6,080
|  | 18,305 |  | 6,080
Current assets |  |  |
Debtors |  | 22,470 |  | 19,008
Cash at bank and in hand |  | 78,120 |  | 26,951
|  | 100,590 |  | 45,959
Creditors: amount falling due within one year |  | (45,977) |  | (34,785)
Net current assets |  | 54,613 |  | 11,174
Total assets less current liabilities |  | 72,918 |  | 17,254
Creditors: amount falling due after more than one year |  | - |  | (10,000)
Provisions for liabilities |  | (2,738) |  | (253)
Net assets |  | 70,180 |  | 7,001
Capital and reserves |  |  |
Called up share capital | 4 | 1 |  | 1
Profit and loss account |  | 70,179 |  | 7,000
Shareholders' funds |  | 70,180 |  | 7,001
For the year ended 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 20 February 2026 and were signed by:
------------------------------- Sam Francis Director
2

Heat On London Limited Notes to the Abridged Financial Statements For the year ended 30 June 2025
General Information Heat On London Limited is a private company, limited by shares, registered in England and Wales, registration number 14147578, registration address 3 The Croft, Leybourne, West Malling, ME19 5QD. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax. Deferred taxation Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Current and deferred tax assets and liabilities are not discounted. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery | 25% Reducing Balance
Motor Vehicles | 25% Reducing Balance
Fixtures and Fittings | 25% Reducing Balance
Computer Equipment | 25% Reducing Balance
Provisions Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2. | Average number of employees Average number of employees during the year was 1 (2024 : 1).
3. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Motor Vehicles |  | Fixtures and Fittings |  | Computer Equipment |  | Total
| £ |  | £ |  | £ |  | £ |  | £
At 01 July 2024 | 663 |  | 5,484 |  | 618 |  | 3,860 |  | 10,625
Additions | 330 |  | 16,990 |  | - |  | - |  | 17,320
Disposals | - |  | - |  | - |  | - |  | -
At 30 June 2025 | 993 |  | 22,474 |  | 618 |  | 3,860 |  | 27,945
Depreciation
At 01 July 2024 | 92 |  | 2,464 |  | 255 |  | 1,734 |  | 4,545
Charge for year | 225 |  | 4,247 |  | 91 |  | 532 |  | 5,095
On disposals | - |  | - |  | - |  | - |  | -
At 30 June 2025 | 317 |  | 6,711 |  | 346 |  | 2,266 |  | 9,640
Net book values
Closing balance as at 30 June 2025 | 676 |  | 15,763 |  | 272 |  | 1,594 |  | 18,305
Opening balance as at 01 July 2024 | 571 |  | 3,020 |  | 363 |  | 2,126 |  | 6,080
4. | Share Capital
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
1 Ordinary share of £1.00 each | 1 |  | 1
| 1 |  | 1
3