Company registration number: 06731833
Annual report and unaudited financial statements
for the year ended 31 March 2026
for
Total Heat Systems Limited
Pages for filing with the Registrar
Company registration number: 06731833
Total Heat Systems Limited
Balance sheet
as at 31 March 2026
2026 2025
Note £ £ £ £
Fixed assets
Intangible assets 4 3,000 4,000
Tangible assets 5 - -
3,000 4,000
Current assets
Debtors 160 160
Cash at bank and in hand 100 100
260 260
Creditors: amounts falling due within one year
(495) (375)
Net current liabilities (235) (115)
Total assets less current liabilities 2,765 3,885
NET ASSETS 2,765 3,885
Capital and reserves
Called up share capital 2 2
Profit and loss account 2,763 3,883
TOTAL EQUITY 2,765 3,885
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 March 2026.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
1
Company registration number: 06731833
Total Heat Systems Limited
Balance sheet - continued
as at 31 March 2026
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
Signed by:
Mr A Smith, Director
7 July 2026
2
Total Heat Systems Limited
Notes to the financial statements
for the year ended 31 March 2026
1 Company information
Total Heat Systems Limited is a private company registered in England and Wales. Its registered number is 06731833. The company is limited by shares. Its registered office is 6-8 Manvers Road, Swallownest, Sheffield, S26 4UD. Its principal place of business is 1 Burford Crescent, Aston, Sheffield, S26 2FH.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.
Amortisation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Goodwill -
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Plant and machinery -
3
Total Heat Systems Limited
Notes to the financial statements - continued
for the year ended 31 March 2026
2 Accounting policies - continued
Taxation
Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
3 Average number of employees
During the year the average number of employees was (2025 - ).
4 Intangible assets
Goodwill
£
Cost
At 1 April 2025 20,000
At 31 March 2026 20,000
Amortisation
At 1 April 2025 16,000
Charge for year 1,000
At 31 March 2026 17,000
Net book value
At 31 March 2026 3,000
At 31 March 2025 4,000
5 Tangible fixed assets
Plant and machinery etc.

£
Cost
At 1 April 2025 1,260
At 31 March 2026 1,260
4
Total Heat Systems Limited
Notes to the financial statements - continued
for the year ended 31 March 2026
5 Tangible fixed assets - continued
Depreciation
At 1 April 2025 1,260
At 31 March 2026 1,260
Net book value
At 31 March 2026 -
At 31 March 2025 -
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