Registration number: 15248406

Renew-Heat Ltd

Contents

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

Renew-Heat Ltd

Company Information

Directors

Mr Robert James Whitmarsh-Trew Mr Jamie Davidson

Registered office

Units 2 & 3 West Down Farm Corton Denham Sherborne Dorset DT9 4LG

Accountants

Hatherleigh Limited Chartered Accountants & Business AdvisersUnits 2 & 3 West Down Farm Corton Denham Sherborne Dorset DT9 4LG

Renew-Heat Ltd

(Registration number: 15248406)
Balance Sheet as at 31 October 2025

	2025 £	2024 £
Fixed assets	32,361	41,108
Current assets	103,715	66,007
Creditors: Amounts falling due within one year	(98,393)	(84,496)
Net current assets/(liabilities)	5,322	(18,489)
Total assets less current liabilities	37,683	22,619
Accruals and deferred income	(1,200)	(1,200)
	36,483	21,419
Capital and reserves	36,483	21,419

1	General information

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

The address of its registered office is:
Units 2 & 3
West Down Farm
Corton Denham
Sherborne
Dorset
DT9 4LG

These financial statements were authorised for issue by the Board on 4 December 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 2).

For the financial year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Renew-Heat Ltd

(Registration number: 15248406)
Balance Sheet as at 31 October 2025

Approved and authorised by the Board on 4 December 2025 and signed on its behalf by:
 

......................................... Mr Robert James Whitmarsh-Trew Director

......................................... Mr Jamie Davidson Director