Company No: SC817191 (Scotland)

Contents

• Company Information
• Balance Sheet
• Notes to the Financial Statements

DIRECTOR

Steven John Brown (Appointed 23 July 2024)

REGISTERED OFFICE	13 Beeches Road
	Blairgowrie
	PH10 6PN
	Scotland
	United Kingdom

COMPANY NUMBER

SC817191 (Scotland)

CHARTERED ACCOUNTANTS	Johnston Carmichael LLP
	Dundee One, River Court
	5 W Victoria Dock Road
	Dundee
	DD1 3JT

		31.07.2025
		£
Fixed assets		749
Current assets		8,288
Creditors: amounts falling due within one year		( 1,464)
Net current assets		6,824
Total assets less current liabilities		7,573
Accruals and deferred income		( 3,599)
Net assets		3,974
Capital and reserves		3,974

For the financial period ending 31 July 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 member has not required the Company to obtain an audit of its financial statements for the financial period in accordance with section 476;
• The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
• These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Extreme Heat Ltd (registered number: SC817191) were approved and authorised for issue by the director on 20 July 2026 and were signed on its behalf by:

Steven John Brown Director

1. Employees

	Period from 23.07.2024 to 31.07.2025
	Number
Monthly average number of persons employed by the Company during the financial period, including the director	3

2. Directors’ benefits: advances, credit and guarantees

Advances

Advances have been made in the year to the director totalling £8,800 and £1,870 has been repaid. No interest was charged. At 31 July 2025, the total amounts owed to the company by the director was £6,930. This has been repaid within 9 months of the year end date.