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The Heating Experts (DERBY) Ltd
Unaudited Financial Statements
for the period ended 31 March 2026
Company registration number 16316303
(England and Wales)

# Company Information

For the period 14 March 2025 to 31 March 2026

Directors | Knight, Paul Robert
| Knight, Ruth

Registered office | Office 5, Lancaster Park
| Needwood
| Burton On Trent
| DE13 9PD

Registered number | 16316303

Accountant | PJW Accounting Limited
| Office 5
| Lancaster Park
| Newborough Road
| Needwood
| Staffordshire
| DE13 9PD

# Statement of Financial Position

As at 31 March 2026

2026
£
£
Current assets
5,661
Prepayments and accrued income
115
Net current assets (liabilities)
5,776
Total assets less current liabilities
5,776
Creditors amounts falling due after one year
(15,263)
Accruals and deferred income
(1,481)
Net assets (liabilities)
(10,968)
Capital and reserves
(10,968)

# Notes to the Financial Statements

### 1. Employees

The average number of employees during the year was 1.

### 2. Directors advances, credits and guarantees

During the year the company made advances to a director totalling £8,425.11, representing the settlement by the company of that director's personal tax liability. The advances were interest-free and repayable on demand. £7,519.91 was repaid during the year.

At 31 March 2026 the company owed £11,763.80 to that director on his loan account (2025: £nil), after crediting directors' remuneration and the assignment to him, by way of gift from the other director, of a loan account balance of £12,570 during the year. No amount was owed to the company by any director at the balance sheet date.

The company is a private company limited by shares and registered in England and Wales. It 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 financial statements.
These financial statements 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.

The financial statements were approved and authorised for issue by the Board of Directors on 9 July 2026 and are signed on its behalf by:

Knight, Paul Robert Knight, Paul Robert Director |

Company registration number 16316303