THE HEATPUMP GUYS LIMITED 15090026 false 2024-09-01 2025-08-31 2025-08-31 The principal activity of the company is Other service activities not elsewhere classified Digita Accounts Production Advanced 6.30.9574.0 true 15090026 2024-09-01 2025-08-31 15090026 2025-08-31 15090026 core:CurrentFinancialInstruments core:WithinOneYear 2025-08-31 15090026 bus:Micro-entities 2024-09-01 2025-08-31 15090026 bus:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 15090026 bus:FullAccounts 2024-09-01 2025-08-31 15090026 bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 15090026 bus:RegisteredOffice 2024-09-01 2025-08-31 15090026 bus:Director1 2024-09-01 2025-08-31 15090026 bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 15090026 countries:AllCountries 2024-09-01 2025-08-31 15090026 2023-08-22 2024-08-31 15090026 2024-08-31 15090026 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 iso4217:GBP xbrli:pure

Registration number: 15090026

THE HEATPUMP GUYS LIMITED
Annual Report and Unaudited Financial Statements
for the Year Ended 31 August 2025

THE HEATPUMP GUYS LIMITED

Contents

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

THE HEATPUMP GUYS LIMITED

Company Information

Director | Mr Christopher Ruane

Registered office | 6 Henley Court, Melbourne Avenue Wokingham Berkshire RG41 5EN

Accountants | Additions Plus Ltd 10A Parlaunt Road Langley Berkshire SL3 8BB

THE HEATPUMP GUYS LIMITED

(Registration number: 15090026)
Balance Sheet as at 31 August 2025

| 2025 £ | 2024 £
Current assets | 28,066 | 10,225
Creditors: Amounts falling due within one year | (19,024) | (7,513)
| 9,042 | 2,712
Capital and reserves | 9,042 | 2,712

1 | General information

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

The address of its registered office is:
6 Henley Court, Melbourne Avenue
Wokingham
Berkshire
RG41 5EN

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

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2024 - 0).

For the financial year ending 31 August 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 22 June 2026

......................................... Mr Christopher Ruane Director