Heat 2 O Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 11744340

Heat 2 O Ltd

Filleted Unaudited Financial Statements

31 December 2025

Heat 2 O Ltd

Statement of Financial Position

31 December 2025

	2025		2024
	£	£	£
Fixed assets		24,870	33,088
		--------	--------

Current assets	97,234		77,653
Prepayments and accrued income	560		560
	--------		--------
		97,794	78,213

Creditors: amounts falling due within one year	42,596	25,214
	--------	--------
Net current assets	55,198	52,999
	--------	--------
Total assets less current liabilities	80,068	86,087

Accruals and deferred income	1,350	1,315
	--------	--------
	78,718	84,772
	--------	--------

Capital and reserves	78,718	84,772
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).

For the year ending 31 December 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 financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 7 April 2026 , and are signed on behalf of the board by:

Mr N Barlow

Director

Company registration number: 11744340

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 76 Coxley Crescent, Netherton, Wakefield, WF4 4NH.