Integrated Heat Exchange Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 13014846

		2026		2025
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	963		1,817
Cash at bank and in hand		968		1,827

		1,931		3,644
Creditors: Amounts Falling Due Within One Year	5	(196,353 )		(135,056 )

NET CURRENT ASSETS (LIABILITIES)			(194,422 )		(131,412 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(194,422 )		(131,412 )

NET LIABILITIES			(194,422 )		(131,412 )

CAPITAL AND RESERVES
Called up share capital	6		10		10
Profit and Loss Account			(194,432 )		(131,422 )

SHAREHOLDERS' FUNDS			(194,422)		(131,412)

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

D Hislop

Director

18th May 2026

The notes on page 2 form part of these financial statements.

1. General Information

Integrated Heat Exchange Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13014846 . The registered office is 63 The Avenue, Lewes, BN7 1QU.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

4. Debtors

	2026	2025
	£	£
Due within one year
Other debtors	270	-
VAT	693	1,817

	963	1,817

5. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	-	130
Company credit card	23	-
Accruals	1,600	1,300
Director's loan account	194,730	133,626

	196,353	135,056

6. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	10	10