1 July 2024 false No description of principal activity Taxfiler 2024.6 SC700239 business:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 SC700239 2024-06-30 SC700239 2024-07-01 2025-06-30 SC700239 business:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 SC700239 business:FilletedAccounts 2024-07-01 2025-06-30 SC700239 2025-06-30 SC700239 business:Director1 2024-07-01 2025-06-30 SC700239 business:RegisteredOffice 2024-07-01 2025-06-30 SC700239 2024-06-30 SC700239 core:WithinOneYear 2025-06-30 SC700239 core:WithinOneYear 2024-06-30 SC700239 countries:Scotland 2024-07-01 2025-06-30 SC700239 2023-07-01 2024-06-30 SC700239 business:Micro-entities 2024-07-01 2025-06-30 iso4217:GBP xbrli:pure
Company Registration No. SC700239 (Scotland)
Heatpoint (uk) Ltd Unaudited accounts for the year ended 30 June 2025
Heatpoint (uk) Ltd Annual report and unaudited accounts for the year ended 30 June 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
Heatpoint (uk) Ltd Company Information for the year ended 30 June 2025
Director
Nicholas Udny Schellenberg
Company Number
SC700239 (Scotland)
Registered Office
8 Chapel Place Dollar Clackmannanshire FK14 7DW Scotland
Accountants
Kelly Accounting Limited 42 Comrie Street Crieff Perthshire PH7 4AX
- 3 -
Heatpoint (uk) Ltd Statement of Financial Position as at 30 June 2025
2025
2024
£
£
Current assets
3,100
551
Creditors: amounts falling due within one year
(15,737)
(8,227)
Net current liabilities
(12,637)
(7,676)
Total assets less current liabilities
(12,637)
(7,676)
Accruals and deferred income
(1,000)
-
Net liabilities
(13,637)
(7,676)
Capital and reserves
(13,637)
(7,676)
NOTES TO THE ACCOUNTS
1 Statutory information
Heatpoint (uk) Ltd is a private company, limited by shares, registered in Scotland, registration number SC700239. The registered office is 8 Chapel Place, Dollar, Clackmannanshire, FK14 7DW, Scotland.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the 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. 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 24 April 2026
Nicholas Udny Schellenberg Director Company Registration No. SC700239
- 4 -