1 September 2024 false No description of principal activity Taxfiler 2024.6 15074126 business:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 15074126 2024-08-31 15074126 2024-09-01 2025-08-31 15074126 business:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 15074126 business:FilletedAccounts 2024-09-01 2025-08-31 15074126 2025-08-31 15074126 business:Director1 2024-09-01 2025-08-31 15074126 business:Director2 2024-09-01 2025-08-31 15074126 business:Director3 2024-09-01 2025-08-31 15074126 business:RegisteredOffice 2024-09-01 2025-08-31 15074126 2024-08-31 15074126 core:WithinOneYear 2025-08-31 15074126 core:WithinOneYear 2024-08-31 15074126 countries:EnglandWales 2024-09-01 2025-08-31 15074126 2023-08-15 2024-08-31 15074126 business:Micro-entities 2024-09-01 2025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 15074126 (England and Wales)
The Heatalls Ltd Unaudited accounts for the year ended 31 August 2025
The Heatalls Ltd Annual report and unaudited accounts for the year ended 31 August 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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The Heatalls Ltd Company Information for the year ended 31 August 2025
Directors
Robert Pearson Martin Walton Claire Pearson
Company Number
15074126 (England and Wales)
Registered Office
53 Manor Road Solihull West Midlands B91 2BL England
Accountants
Cofton Financial Ltd 26 Russell Street Cofton Hackett Birmingham Birmingham West Midlands B45 8FL
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The Heatalls Ltd Statement of Financial Position as at 31 August 2025
2025
2024
£
£
Current assets
9,948
8,516
Creditors: amounts falling due within one year
(3,058)
(2,859)
Net current assets
6,890
5,657
Total assets less current liabilities
6,890
5,657
Accruals and deferred income
(567)
(540)
Net assets
6,323
5,117
Capital and reserves
6,323
5,117
NOTES TO THE ACCOUNTS
1 Statutory information
The Heatalls Ltd is a private company, limited by shares, registered in England and Wales, registration number 15074126. The registered office is 53 Manor Road, Solihull, West Midlands, B91 2BL, England.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
For the year ending 31 August 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 directors acknowledge their 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 24 May 2026
Robert Pearson Director Company Registration No. 15074126
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