Heat Holmes Limited Accounts






	Heat Holmes Limited

	Company No. 09831718
	Unaudited Accounts
	31 October 2025

at	31 October 2025
Company No.		09831718	2025	2024
			£	£



Fixed assets			1,388	2,070

Current assets			12,000	5,069

Creditors: Amounts falling due within one year			(6,851)	(2,483)
Net current assets			5,149	2,586
Total assets less current liabilities			6,537	4,656


Accruals and deferred income			(122)	(61)
			6,415	4,595


Capital and reserves			6,415	4,595

NOTES TO THE ACCOUNTS

Basis of preparation

These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.

2	Employees
		2025	2024
		Number	Number
	The average monthly number of employees (including directors) during the year was:	2	2

General information

Heat Holmes Limited is a private company limited by shares and incorporated in England and Wales.

Its registered number is:

09831718

Its registered office is:

Unit 7 Landmere Lane

Edwalton

Nottingham

NG12 4DG

For the year ended 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.

As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

The accounts were approved by the board of directors on 23 July 2026 and signed on its behalf by:

D. Holmes - Director