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Registered number: 15789259
Heat Pump Parts UK Ltd
Unaudited ABRIDGED Financial Statements
For The Year Ended 30 June 2026
Heat Pump Parts UK Ltd
Contents
Contents

| Page
--- | ---
Abridged Balance Sheet | 1
Notes to the Abridged Financial Statements | 2

Page 1
Heat Pump Parts UK Ltd
Abridged Balance Sheet
As At 30 June 2026
Abridged Balance Sheet
Registered number: 15789259

| 30 June 2026 | 30 June 2025
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors |  | 1,000 |  | 1,000 |
|  | 1,000 |  | 1,000 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 1,000 |  | 1,000
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 1,000 |  | 1,000
NET ASSETS |  |  | 1,000 |  | 1,000
CAPITAL AND RESERVES
Called up share capital | 4 |  | 1,000 |  | 1,000
SHAREHOLDERS' FUNDS |  |  | 1,000 |  | 1,000

For the year ending 30 June 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 30 June 2026 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

Mr Daniel Walton Director
22/07/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Heat Pump Parts UK Ltd
Notes to the Abridged Financial Statements
For The Year Ended 30 June 2026
Notes to the Abridged Financial Statements
1. General Information
Heat Pump Parts UK Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15789259 . The registered office is Unit 4, Aviation Rd, Leeds, , Yorkshire,, United Kingdom,, LS25 6NB.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
4. Share Capital

| 30 June 2026 |  | 30 June 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1,000 |  | 1,000

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