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

1Employees
2025 2024
Average number of employees during the period 2 2