Companies House 2024-10-01 2025-09-30 false 14382324 2025-09-30 14382324 2024-10-01 2025-09-30 14382324 2023-10-01 2024-09-30 14382324 uk-bus:Director1 2024-10-01 2025-09-30 14382324 uk-bus:Director2 2024-10-01 2025-09-30 14382324 2024-10-01 2025-09-30 14382324 uk-bus:Micro-entities 2024-10-01 2025-09-30 14382324 uk-bus:FullAccounts 2024-10-01 2025-09-30 14382324 uk-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 14382324 2024-09-30 14382324 uk-core:WithinOneYear 2025-09-30 14382324 uk-core:WithinOneYear 2024-09-30 14382324 uk-core:AfterOneYear 2025-09-30 14382324 1 2024-10-01 2025-09-30 14382324 2 2024-10-01 2025-09-30 14382324 uk-core:AfterOneYear 2024-09-30 iso4217:GBP

Registered Number 14382324

ECOHEAT (NORTH EAST) LIMITED

Micro-entity Accounts

30 September 2025

## ECOHEAT (NORTH EAST) LIMITED Registered Number 14382324

## Micro-entity Balance Sheet as at 30 September 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 54,770 | 72,606
Current Assets |  | 18,431 | 47,207
Creditors: amounts falling due within one year |  | (20,120) | (28,845)
Net current assets (liabilities) |  | (1,689) | 18,362
Total assets less current liabilities |  | 53,081 | 90,968
Creditors: amounts falling due after more than one year |  | (34,444) | (42,524)
Total net assets (liabilities) |  | 18,637 | 48,444
Capital and reserves |  | 18,637 | 48,444

- For the year ending 30 September 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 6 May 2026

And signed on their behalf by:
J Pattison, Director

## ECOHEAT (NORTH EAST) LIMITED Registered Number 14382324

## Notes to the Micro-entity Accounts for the period ended 30 September 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 2 | 2