1 May 2025 false No description of principal activity Taxfiler 2024.6 11320602 business:PrivateLimitedCompanyLtd 2025-05-01 2026-04-30 11320602 2025-04-30 11320602 business:EntityNoLongerTradingButTradedInPast 2025-05-01 2026-04-30 11320602 2025-05-01 2026-04-30 11320602 business:AuditExemptWithAccountantsReport 2025-05-01 2026-04-30 11320602 business:FilletedAccounts 2025-05-01 2026-04-30 11320602 2026-04-30 11320602 business:Director1 2025-05-01 2026-04-30 11320602 business:RegisteredOffice 2025-05-01 2026-04-30 11320602 2025-04-30 11320602 core:WithinOneYear 2026-04-30 11320602 core:WithinOneYear 2025-04-30 11320602 countries:EnglandWales 2025-05-01 2026-04-30 11320602 2024-05-01 2025-04-30 11320602 business:Micro-entities 2025-05-01 2026-04-30 iso4217:GBP xbrli:pure
Company Registration No. 11320602 (England and Wales)
HEAT ISLAND LTD Unaudited accounts for the year ended 30 April 2026
HEAT ISLAND LTD Annual report and unaudited accounts for the year ended 30 April 2026
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
HEAT ISLAND LTD Company Information for the year ended 30 April 2026
Director
J Augustin
Company Number
11320602 (England and Wales)
Registered Office
UNIT 2.1, GAUNSON HOUSE MARKFIELD ROAD LONDON N15 4QQ ENGLAND
Accountants
Melot Accounting Limited 20-22 Wenlock Road London N1 7GU
- 3 -
HEAT ISLAND LTD Statement of Financial Position as at 30 April 2026
2026
2025
£
£
Current assets
176
5,051
Creditors: amounts falling due within one year
-
(978)
Net current assets
176
4,073
Total assets less current liabilities
176
4,073
Net assets
176
4,073
Capital and reserves
176
4,073
NOTES TO THE ACCOUNTS
1 Statutory information
HEAT ISLAND LTD is a private company, limited by shares, registered in England and Wales, registration number 11320602. The registered office is UNIT 2.1, GAUNSON HOUSE, MARKFIELD ROAD, LONDON, N15 4QQ, ENGLAND. The company is in the process of being wound up.
2 Average number of employees
During the year the average number of employees was 0 (2025: 1).
For the year ending 30 April 2026 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 14 May 2026
J Augustin Director Company Registration No. 11320602
- 4 -