7 April 2024 false No description of principal activity Taxfiler 2024.6 15624374 business:PrivateLimitedCompanyLtd 2024-04-07 2025-04-30 15624374 2024-04-06 15624374 2024-04-07 2025-04-30 15624374 business:AuditExempt-NoAccountantsReport 2024-04-07 2025-04-30 15624374 business:FilletedAccounts 2024-04-07 2025-04-30 15624374 2025-04-30 15624374 business:Director1 2024-04-07 2025-04-30 15624374 business:RegisteredOffice 2024-04-07 2025-04-30 15624374 core:WithinOneYear 2025-04-30 15624374 countries:EnglandWales 2024-04-07 2025-04-30 15624374 business:Micro-entities 2024-04-07 2025-04-30 iso4217:GBP xbrli:pure
Company Registration No. 15624374 (England and Wales)
Durham Heat Pumps Limited Unaudited accounts for the period from 7 April 2024 to 30 April 2025
Durham Heat Pumps Limited Annual report and unaudited accounts for the period from 7 April 2024 to 30 April 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
Durham Heat Pumps Limited Company Information for the period from 7 April 2024 to 30 April 2025
Director
Alan Brooke
Company Number
15624374 (England and Wales)
Registered Office
97 Park House Gardens Sherburn Village Durham DH6 1DX England
- 3 -
Durham Heat Pumps Limited Statement of Financial Position as at 30 April 2025
2025
£
Fixed assets
2,042
Current assets
4,229
Creditors: amounts falling due within one year
(5,838)
Net current liabilities
(1,609)
Total assets less current liabilities
433
Net assets
433
Capital and reserves
433
NOTES TO THE ACCOUNTS
1 Statutory information
Durham Heat Pumps Limited is a private company, limited by shares, registered in England and Wales, registration number 15624374. The registered office is 97 Park House Gardens, Sherburn Village, Durham, DH6 1DX, England.
2 Average number of employees
During the period the average number of employees was 1.
For the period ending 30 April 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 12 May 2026
Alan Brooke Director Company Registration No. 15624374
- 4 -