LRG Heatwise Ltd 14052421 false 2024-05-01 2025-04-30 2025-04-30 The principal activity of the company is domestic and commercial heating and plumbing services. Digita Accounts Production Advanced 6.30.9574.0 true 14052421 2024-05-01 2025-04-30 14052421 2025-04-30 14052421 core:CurrentFinancialInstruments core:WithinOneYear 2025-04-30 14052421 core:Non-currentFinancialInstruments core:AfterOneYear 2025-04-30 14052421 bus:Micro-entities 2024-05-01 2025-04-30 14052421 bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 14052421 bus:FilletedAccounts 2024-05-01 2025-04-30 14052421 bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 14052421 bus:RegisteredOffice 2024-05-01 2025-04-30 14052421 bus:Director1 2024-05-01 2025-04-30 14052421 bus:Director2 2024-05-01 2025-04-30 14052421 bus:Director3 2024-05-01 2025-04-30 14052421 bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 14052421 bus:Agent1 2024-05-01 2025-04-30 14052421 countries:EnglandWales 2024-05-01 2025-04-30 14052421 2023-05-01 2024-04-30 14052421 2024-04-30 14052421 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 14052421 core:Non-currentFinancialInstruments core:AfterOneYear 2024-04-30 iso4217:GBP xbrli:pure

Registration number: 14052421

LRG Heatwise Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2025

 

LRG Heatwise Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

LRG Heatwise Ltd

Company Information

Directors

LK Garner

JC Payne

LJ Wilkinson

Registered office

4-6 Octagon Offices Waterfront
Brighton Marina Village
Brighton
East Sussex
BN2 5WB

Accountants

Chisnall Comer Ismail and Co
Chartered AccountantsMaria House
35 Millers Road
Brighton
BN1 5NP

 

LRG Heatwise Ltd

(Registration number: 14052421)
Balance Sheet as at 30 April 2025

2025
£

2024
£

Fixed assets

19,113

15,484

Current assets

82,255

59,529

Prepayments and accrued income

783

-

Creditors: Amounts falling due within one year

(53,015)

(27,207)

Net current assets

30,023

32,322

Total assets less current liabilities

49,136

47,806

Creditors: Amounts falling due after more than one year

(7,457)

(18,176)

 

41,679

29,630

Capital and reserves

41,679

29,630

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
4-6 Octagon Offices Waterfront
Brighton Marina Village
Brighton
East Sussex
BN2 5WB
England

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2024 - 5).

For the financial year ending 30 April 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 accounts for the year in question in accordance with section 476; and

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

 

LRG Heatwise Ltd

(Registration number: 14052421)
Balance Sheet as at 30 April 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 13 May 2026 and signed on its behalf by:




 

.........................................

LJ Wilkinson

Director