26 July 2024 false No description of principal activity Taxfiler 2024.6 15861435business:PrivateLimitedCompanyLtd2024-07-262025-07-31 158614352024-07-25 158614352024-07-262025-07-31 15861435business:AuditExempt-NoAccountantsReport2024-07-262025-07-31 15861435business:FilletedAccounts2024-07-262025-07-31 158614352025-07-31 15861435business:Director12024-07-262025-07-31 15861435business:RegisteredOffice2024-07-262025-07-31 15861435core:AfterOneYear2025-07-31 15861435core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-07-31 15861435core:PreviouslyStatedAmount2025-07-31 15861435business:SmallEntities2024-07-262025-07-31 15861435countries:EnglandWales2024-07-262025-07-31 15861435core:PlantMachinery2024-07-25 15861435core:PlantMachinery2024-07-262025-07-31 15861435core:PlantMachinery2025-07-31 iso4217:GBP xbrli:pure
Company Registration No. 15861435 (England and Wales)
Eco Heat Expert Ltd Unaudited accounts for the period from 26 July 2024 to 31 July 2025
Eco Heat Expert Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Eco Heat Expert Ltd Company Information for the period from 26 July 2024 to 31 July 2025
Director
AHMAD, Naveed
Company Number
15861435 (England and Wales)
Registered Office
3 Chadwin Road London E13 8ND United Kingdom
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Eco Heat Expert Ltd Statement of financial position as at 31 July 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
4,502 
Current assets
Debtors
5
1,100 
Cash at bank and in hand
359 
1,459 
Net current assets
1,459 
Total assets less current liabilities
5,961 
Creditors: amounts falling due after more than one year
6
(5,209)
Net assets
752 
Capital and reserves
Profit and loss account
752 
Shareholders' funds
752 
For the period ending 31 July 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 July 2026 and were signed on its behalf by
AHMAD, Naveed Director Company Registration No. 15861435
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Eco Heat Expert Ltd Notes to the Accounts for the period from 26 July 2024 to 31 July 2025
1
Statutory information
Eco Heat Expert Ltd is a private company, limited by shares, registered in England and Wales, registration number 15861435. The registered office is 3 Chadwin Road, London, E13 8ND, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 26 July 2024
- 
Additions
5,490 
At 31 July 2025
5,490 
Depreciation
Charge for the period
988 
At 31 July 2025
988 
Net book value
At 31 July 2025
4,502 
5
Debtors
2025 
£ 
Amounts falling due after more than one year
Other debtors
1,100 
6
Creditors: amounts falling due after more than one year
2025 
£ 
Loans from directors
5,209 
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Eco Heat Expert Ltd Notes to the Accounts for the period from 26 July 2024 to 31 July 2025
7
Average number of employees
During the period the average number of employees was 0.
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