Company Registration No. 7600523 (England and Wales)
Heat-Pro Limited
Unaudited accounts
for the year ended 31 March 2026
Heat-Pro Limited
Unaudited accounts
Contents
Heat-Pro Limited
Company Information
for the year ended 31 March 2026
Company Number
7600523 (England and Wales)
Registered Office
100A Thorpe Lea Road
Egham
Surrey
TW20 8BN
United Kingdom
Accountants
Marc Austin Accountancy
5 Workmans Close
Cam
Dursley
Gloucestershire
GL11 6JR
Heat-Pro Limited
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
2,466
4,268
Creditors: amounts falling due within one year
(2,997)
(3,769)
Net current assets
589
739
Total assets less current liabilities
1,098
1,187
Provisions for liabilities
Called up share capital
1,000
1,000
Profit and loss account
1
102
Shareholders' funds
1,001
1,102
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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 2 June 2026 and were signed on its behalf by
J Franklyn
Director
Company Registration No. 7600523
Heat-Pro Limited
Notes to the Accounts
for the year ended 31 March 2026
Heat-Pro Limited is a private company, limited by shares, registered in England and Wales, registration number 7600523. The registered office is 100A Thorpe Lea Road, Egham, Surrey, TW20 8BN, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% Straight-Line Method
Fixtures & fittings
25% Straight-Line Method
Computer equipment
33% Reducing Balance Method
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Heat-Pro Limited
Notes to the Accounts
for the year ended 31 March 2026
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2025
877
733
1,610
At 31 March 2026
877
1,068
1,945
At 1 April 2025
563
599
1,162
Charge for the year
120
154
274
At 31 March 2026
683
753
1,436
At 31 March 2026
194
315
509
At 31 March 2025
314
134
448
Amounts falling due within one year
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
2,997
3,768
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000
1,000
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Loan on 31/03/26 with interest charged if outstanding for more than 6 months at BoE base rate +2%
-
1,000
-
1,000
Heat-Pro Limited
Notes to the Accounts
for the year ended 31 March 2026
9
Average number of employees
During the year the average number of employees was 4 (2025: 4).