I Heat Solutions Ltd 08583484 false 2024-07-01 2025-06-30 2025-06-30 The principal activity of the company is Plumbing, heat and air-conditioning installation Digita Accounts Production Advanced 6.30.9574.0 true 08583484 2024-07-01 2025-06-30 08583484 2025-06-30 08583484 core:CurrentFinancialInstruments core:WithinOneYear 2025-06-30 08583484 core:Non-currentFinancialInstruments core:AfterOneYear 2025-06-30 08583484 bus:Micro-entities 2024-07-01 2025-06-30 08583484 bus:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 08583484 bus:FullAccounts 2024-07-01 2025-06-30 08583484 bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 08583484 bus:Director1 2024-07-01 2025-06-30 08583484 bus:Director2 2024-07-01 2025-06-30 08583484 bus:Director3 2024-07-01 2025-06-30 08583484 bus:Director4 2024-07-01 2025-06-30 08583484 bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 08583484 countries:EnglandWales 2024-07-01 2025-06-30 08583484 2023-07-01 2024-06-30 08583484 2024-06-30 08583484 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 08583484 core:Non-currentFinancialInstruments core:AfterOneYear 2024-06-30 iso4217:GBP xbrli:pure

Registration number: 08583484

I Heat Solutions Ltd
Annual Report and Unaudited Financial Statements
for the Year Ended 30 June 2025

I Heat Solutions Ltd

(Registration number: 08583484)
Balance Sheet as at 30 June 2025

| 2025 £ | 2024 £
Fixed assets | 83,539 | 38,080
Current assets | 101,716 | 132,644
Creditors: Amounts falling due within one year | (55,401) | (74,188)
Net current assets | 46,315 | 58,456
Total assets less current liabilities | 129,854 | 96,536
Creditors: Amounts falling due after more than one year | (21,759) | (27,326)
Provisions for liabilities | (5,525) | (5,525)
Accruals and deferred income | (3,183) | (2,053)
| 99,387 | 61,632
Capital and reserves | 99,387 | 61,632

1 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2024 - 4).

For the financial year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 18 March 2026 and signed on its behalf by:

......................................... E V Hibdige Director

I Heat Solutions Ltd

(Registration number: 08583484)
Balance Sheet as at 30 June 2025

......................................... D J Hibdige Director
......................................... S Pardoe Director
......................................... R Pardoe Director