Company registration number 15886997 (England and Wales)
PRO-HEAT RENEWABLES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 AUGUST 2025
PAGES FOR FILING WITH REGISTRAR
PRO-HEAT RENEWABLES LIMITED
BALANCE SHEET
AS AT 31 AUGUST 2025
31 August 2025
- 1 -
2025
£
£
Fixed assets
525
Current assets
10,540
Creditors: amounts falling due within one year
(4,219)
Net current assets
6,321
Total assets less current liabilities
6,846
Accruals and deferred income
(651)
Net assets
6,195
Capital and reserves
6,195
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the period was as follows:
2025
Number
Employees
1
PRO-HEAT RENEWABLES LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 AUGUST 2025
31 August 2025
- 2 -
Pro-Heat Renewables Limited is a private company limited by shares incorporated in England and Wales. The registered office is The Old Post Office Main Street, Weston, Newark, Nottinghamshire, NG236ST.
For the period ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 29 April 2026
Mr David Craven
Director
Company Registration Number 15886997