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Company Registration No. 07744739 (England and Wales)
Hitemp Heating & Plumbing Limited Unaudited accounts for the year ended 31 August 2025
Hitemp Heating & Plumbing Limited Annual report and unaudited accounts for the year ended 31 August 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Hitemp Heating & Plumbing Limited Company Information for the year ended 31 August 2025
Director
Mr M West
Company Number
07744739 (England and Wales)
Registered Office
35 Chaddiford Lane Barnstaple Devon EX31 1RE England
Accountants
North Devon Accounts 4 Cross Tree Centre Caen Street Braunton Devon EX33 1AA
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Hitemp Heating & Plumbing Limited Statement of Financial Position as at 31 August 2025
2025
2024
£
£
Fixed assets
18,904
25,071
Current assets
7,471
3,669
Prepayments and accrued income
486
528
Creditors: amounts falling due within one year
(8,855)
(5,739)
Net current liabilities
(898)
(1,542)
Total assets less current liabilities
18,006
23,529
Creditors: amounts falling due after more than one year
(17,130)
(22,790)
Accruals and deferred income
(850)
(750)
Net assets/(net liabilities)
26
(11)
Capital and reserves
26
(11)
NOTES TO THE ACCOUNTS
1 Statutory information
Hitemp Heating & Plumbing Limited is a private company, limited by shares, registered in England and Wales, registration number 07744739. The registered office is 35 Chaddiford Lane, Barnstaple, Devon, EX31 1RE, England.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 August 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 director acknowledges his 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 2 March 2026
Mr M West Director Company Registration No. 07744739
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