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Company Registration No. 15710395 (England and Wales)
Heatserve Renewables Limited Unaudited accounts for the year ended 31 May 2025
Heatserve Renewables Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Heatserve Renewables Limited Company Information for the year ended 31 May 2025
Director
Saeed AHMED
Company Number
15710395 (England and Wales)
Registered Office
211 Richardshaw Lane Stanningley Pudsey West Yorkshire LS28 6AA England
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Heatserve Renewables Limited Statement of financial position as at 31 May 2025
2025
Notes
£
Fixed assets
Tangible assets
4
19,941
Current assets
Cash at bank and in hand
5,799
Creditors: amounts falling due within one year
5
(10,196)
Net current liabilities
(4,397)
Net assets
15,544
Capital and reserves
Called up share capital
100
Profit and loss account
15,444
Shareholders' funds
15,544
For the year ending 31 May 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 23 April 2026 and were signed on its behalf by
Saeed AHMED Director Company Registration No. 15710395
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Heatserve Renewables Limited Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
Heatserve Renewables Limited is a private company, limited by shares, registered in England and Wales, registration number 15710395. The registered office is 211 Richardshaw Lane, Stanningley, Pudsey, West Yorkshire, LS28 6AA, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
18%
Motor vehicles
18%
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 June 2024
-
-
-
Additions
10,350
13,968
24,318
At 31 May 2025
10,350
13,968
24,318
Depreciation
Charge for the year
1,863
2,514
4,377
At 31 May 2025
1,863
2,514
4,377
Net book value
At 31 May 2025
8,487
11,454
19,941
5
Creditors: amounts falling due within one year
2025
£
Taxes and social security
1,951
Other creditors
1,134
Loans from directors
6,611
Accruals
500
10,196
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Heatserve Renewables Limited Notes to the Accounts for the year ended 31 May 2025
6
Average number of employees
During the year the average number of employees was 2.
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