Heat - Team Ne Ltd

Registered number: 13656955

	2025	2024
	£	£
Fixed assets	23,074	28,842

Current assets	38,970	17,064
Creditors: Amounts Falling Due Within One Year	(31,254 )	(35,463 )

NET CURRENT ASSETS (LIABILITIES)	7,716	(18,399 )

TOTAL ASSETS LESS CURRENT LIABILITIES	30,790	10,443

Accruals and deferred income	-	(720 )

NET ASSETS	30,790	9,723

CAPITAL AND RESERVES	30,790	9,723

Notes

1. General Information

Heat - Team Ne Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13656955 . The registered office is 42 Teesdale Gardens, Newcastle Upon Tyne, NE7 7RD.

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 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 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 Simon Trotter

Director

28/07/2026