Registration number: 10439664

Organic Heat Exchangers Limited

trading as Energivault

Contents

Company Information	1
Balance Sheet	2
Notes to the Unaudited Financial Statements	3

Organic Heat Exchangers Limited

trading as Energivault

Company Information

Directors

R A Long J K Steven G M Barker D K Grundy A S Marwaha L C Storey

Registered office

147-149 Victoria Road East Thornton-Cleveleys FY5 5HH

Accountants

McKellens Limited Chartered Accountants 11 Riverview The Embankment Business Park Vale Road Heaton Mersey Stockport SK4 3GN

Organic Heat Exchangers Limited

trading as Energivault

(Registration number: 10439664)
Balance Sheet as at 31 August 2025

	2025 £	2024 £
Fixed assets	76,528	248,504
Current assets	133,475	98,608
Creditors: Amounts falling due within one year	(249,842)	(183,257)
Net current liabilities	(116,367)	(84,649)
Total assets less current liabilities	(39,839)	163,855
Accruals and deferred income	(96,292)	(70,333)
	(136,131)	93,522
Capital and reserves	(136,131)	93,522

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial 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.

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.

These financial statements have been 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 1 April 2026 and signed on its behalf by:
 

D K Grundy Director

Organic Heat Exchangers Limited

trading as Energivault

1	General information

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

The address of its registered office is:
147-149 Victoria Road East
Thornton-Cleveleys
FY5 5HH

These financial statements were authorised for issue by the Board on 1 April 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 6 (2024 - 5).