Heat2O North East Limited

Registered number: 15228097

	31 October 2025	31 October 2024
	£	£

Current assets	1	9,587
Creditors: Amounts Falling Due Within One Year	(5,903 )	(8,855 )

NET CURRENT ASSETS (LIABILITIES)	(5,902 )	732

TOTAL ASSETS LESS CURRENT LIABILITIES	(5,902 )	732

Accruals and deferred income	(1,200 )	(600 )

NET (LIABILITIES)/ASSETS	(7,102 )	132

CAPITAL AND RESERVES	(7,102 )	132

Notes

1. General Information

Heat2O North East Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15228097 . The registered office is 1 Keilder Road, Newcastle Upon Tyne, NE15 8BL.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

For the 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.

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 accounts.

These accounts 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.

On behalf of the board

Mr Ben Coulthard

Director

20/07/2026