Registration number: 13723998

Heatworks North Devon Limited

trading as Heatworks

Contents

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

Heatworks North Devon Limited

trading as Heatworks

Company Information

Director

Mr Ricky Weller

Registered office

42 East Ridge View Bideford Devon EX39 4RS

Accountants

Maxcast Accountancy Ltd 33 Rook Way Horsham West Sussex RH12 5FR

Heatworks North Devon Limited

trading as Heatworks

(Registration number: 13723998)
Balance Sheet as at 30 November 2025

	2025 £	2024 £
Fixed assets	17,719	23,625
Current assets	9,233	23,353
Creditors: Amounts falling due within one year	(23,298)	(18,695)
Net current (liabilities)/assets	(14,065)	4,658
Total assets less current liabilities	3,654	28,283
Creditors: Amounts falling due after more than one year	(15,630)	(28,015)
	(11,976)	268
Capital and reserves	(11,976)	268

1	General information

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

The address of its registered office is:
42 East Ridge View
Bideford
Devon
EX39 4RS

These financial statements were authorised for issue by the director on 22 June 2026.

Heatworks North Devon Limited

trading as Heatworks

(Registration number: 13723998)
Balance Sheet as at 30 November 2025

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

For the financial year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 22 June 2026
 

......................................... Mr Ricky Weller Director