Heatec (Herts) LLP Filleted Accounts Cover |  |

| Heatec (Herts) LLP |
|  | Registered No. OC304876 |  |
|  | Information for Filing with the Registrar |  |
|  |  | 31 March 2026 |  |  |

Heatec (Herts) LLP Balance Sheet Registrar |  |

at | 31 March 2026 |  |  |  |  |  |  |
Registered No. | OC304876 | Notes | 2026 |  |  |  | 2025
|  |  |  |  |  | £ |  |  |  | £
Fixed assets |  |  |  |  |  |  |
| Tangible assets |  | 5 | 42,202 |  |  |  | 56,271
|  |  |  |  |  | 42,202 |  |  |  | 56,271
Current assets |  |  |  |  |  |  |
| Debtors |  | 6 | 21,489 |  |  |  | 61,559
| Cash at bank and in hand |  |  | 223,797 |  |  |  | 131,471
|  |  |  |  |  | 245,286 |  |  |  | 193,030
Creditors: Amounts falling due within one year | 7 | (61,908) |  |  |  | (51,912)
Net current assets |  |  | 183,378 |  |  |  | 141,118
Total assets less current liabilities |  |  | 225,580 |  |  |  | 197,389
Net assets attributable to members |  |  | 225,580 |  |  |  | 197,389
Represented by: |  |  |  |  |  |  |
| Loans and other debts due to members |  |  | 224,580 |  |  |  | 196,389
| Members' other interests |  |  |  |  |  |  |
|  | Members' capital |  |  | 1,000 |  |  |  | 1,000
|  |  |  |  |  | 1,000 |  |  |  | 1,000
|  |  |  |  |  | 225,580 |  |  |  | 197,389
These accounts have been prepared in accordance with the provisions applicable to LLPs subject to the small LLPs regime.
For the year ended 31 March 2026 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 as applied by the Limited Liability Partnerships (Accounts and Audit)(Application of Companies Act 2006) Regulations 2008) relating to small LLPs.
The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 (as applied to LLPs) with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the members have not delivered to the Registrar a copy of the LLP's profit and loss account.
Approved by the members on 01 August 2026 and signed on its behalf by:
P. Lovick
Designated member |  |  |  |  |  |  |

Heatec (Herts) LLP Notes to the Accounts Registrar |  |

for the year ended 31 March 2026 |  |  |  |  |  |  |  |  |  |

1 | General information |  |  |  |  |  |
| Heatec (Herts) LLP is a limited liability partnership and incorporated in England and Wales. |  |
| Its registered number is: OC304876 |  |  |  |  |  |  |  |
| Its registered office is: |  |  |  |  |  |  |  |  |  |  |  |
| 11 St Margarets Road |  |  |  |  |  |  |  |  |  |  |  |
| Stanstead Abbots |  |  |  |  |  |  |  |  |  |  |  |
| Hertfordshire |  |  |  |  |  |  |  |  |  |  |  |
| SG12 8EP |  |  |  |  |  |  |  |  |  |  |  |
| The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 and in accordance with the Statement of Recommended Practice 'Accounting for Limited Liability Partnerships' issued in May 2024. |  |

2 | Accounting policies |  |  |  |  |  |  |  |  |  |

| Turnover |  |  |  |  |  |  |  |  |  |
| Turnover is measured at the fair value of the consideration received or receivable. Turnover is reduced for estimated customer returns, rebates and other similar allowances. Revenue from the sale of goods is recognised when all the following conditions are satisfied: • the LLP has transferred to the buyer the significant risks and rewards of ownership of the goods; • the LLP retains neither continuing managerial involvement to the degree usually associated with ownership nor effective control over the goods sold; • the amount of revenue can be measured reliably; • it is probable that the economic benefits associated with the transaction will flow to the LLP; and • the costs incurred or to be incurred in respect of the transaction can be measured reliably. Specifically, revenue from the sale of goods is recognised when goods are delivered and legal title is passed. |  |

| Tangible fixed assets and depreciation |  |  |  |  |  |  |  |  |  |
| Tangible fixed assets held for the LLP's own use are stated at cost less accumulated depreciation and accumulated impairment losses. At each balance sheet date, the LLP reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss. |  |
| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life: |  |
| Plant and machinery |  | 25% Reducing balance |  |  |  |  |  |  |  |
| Motor vehicles |  | 25% Reducing balance |  |  |  |  |  |  |  |

| Trade and other debtors |  |  |  |  |  |  |  |  |  |
| Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts. |  |

| Trade and other creditors |  |  |  |  |  |  |  |  |  |
| Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method. |  |

| Members' Interests |  |  |  |  |  |  |  |  |  |
| Members' interests are classified as either equity or debt. Equity interests comprise any capital introduced classified as equity, any unallocated profits, any revaluation reserve and any other reserves. Loans and other debts due to members comprise any capital introduced but classified as a liability, any loans from members, amounts due to members in respect of allocated profits less drawings and any other amounts that the LLP is contractually obliged to repay to members. |  |

| Taxation |  |  |  |  |  |  |  |  |  |
| Taxation is not provided for in the accounts as taxation is the personal liability of the members. Any amounts held by the LLP on behalf of members in respect of their tax liabilities are treated as debts due to members. |  |

| Defined contribution pensions |  |  |  |  |  |  |  |
| The LLP operates a defined contribution plan for its employees. A defined contribution plan is a pension plan under which the LLP pays fixed contributions into a separate entity. Once the contributions have been paid the LLP has no further payments obligations. The contributions are recognised as expenses when they fall due. Amounts not paid are shown in accruals in the balance sheet. The assets of the plan are held separately from the LLP in independently administered funds. |  |

3 | Information in relation to members |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  | 2026 |  |  |  | 2025 |  |
|  |  |  |  | Number |  |  |  | Number |  |
| The average number of members during the year : |  | 2 |  |  |  | 2 |  |
|  |  |  |  | 2026 |  |  |  | 2025 |  |
|  |  |  |  | £ |  |  |  | £ |  |
| Automatic division of profits |  |  |  | 258,883 |  |  |  | 172,419 |  |
|  |  |  |  |  |  |  |  |  | 258,883 |  |  |  | 172,419 |  |

4 | Employees |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  | 2026 |  |  |  | 2025 |  |
|  |  |  |  |  |  |  |  |  | Number |  |  |  | Number |  |
| The average number of persons employed during the year was: |  | 6 |  |  |  | 6 |  |

5 | Tangible fixed assets |  |  |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  | Plant and machinery |  | Motor vehicles |  | Total |  |
|  |  |  |  |  |  |  |  |  | £ |  | £ |  | £ |  |
| Cost |  |  |  |  |  |  |  |  |  |  |  |
| At 1 April 2025 |  |  |  |  |  | 1,791 |  | 191,100 |  | 192,891 |  |
| At 31 March 2026 |  |  |  |  |  | 1,791 |  | 191,100 |  | 192,891 |  |
| Depreciation |  |  |  |  |  |  |  |  |  |  |  |
| At 1 April 2025 |  |  |  |  |  | 1,491 |  | 135,129 |  | 136,620 |  |
| Charge for the year |  |  |  |  |  | 75 |  | 13,994 |  | 14,069 |  |
| At 31 March 2026 |  |  |  |  |  | 1,566 |  | 149,123 |  | 150,689 |  |
| Net book values |  |  |  |  |  |  |  |  |  |  |  |
| At 31 March 2026 |  |  |  |  |  | 225 |  | 41,977 |  | 42,202 |  |
| At 31 March 2025 |  |  |  |  |  | 300 |  | 55,971 |  | 56,271 |  |

6 | Debtors |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  | 2026 |  |  |  | 2025 |  |
|  |  |  |  |  |  |  |  |  | £ |  |  |  | £ |  |
| Trade debtors |  |  |  | 18,858 |  |  |  | 58,996 |  |
| Prepayments and accrued income |  |  |  | 2,631 |  |  |  | 2,563 |  |
|  |  |  |  |  |  |  |  |  | 21,489 |  |  |  | 61,559 |  |

7 | Creditors: |  |  |  |  |  |  |  |  |  |
| amounts falling due within one year |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  | 2026 |  |  |  | 2025 |  |
|  |  |  |  |  |  |  |  |  | £ |  |  |  | £ |  |
| Bank loans and overdrafts |  |  |  | - |  |  |  | - |  |
| Trade creditors |  |  |  | 44,429 |  |  |  | 26,474 |  |
| Other taxes and social security |  |  |  | 13,928 |  |  |  | 21,688 |  |
| Accruals and deferred income |  |  |  | 3,551 |  |  |  | 3,750 |  |
|  |  |  |  |  |  |  |  |  | 61,908 |  |  |  | 51,912 |  |

8 | Loans and other debts due to members |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  | 2026 |  |  |  | 2025 |  |
|  |  |  |  |  |  |  |  |  | £ |  |  |  | £ |  |
| Amounts due to members in respect of profits |  |  |  | 224,580 |  |  |  | 196,389 |  |
|  |  |  |  |  |  |  |  |  | 224,580 |  |  |  | 196,389 |  |
| Amounts falling due within one year |  |  |  | 224,580 |  |  |  | - |  |
|  |  |  |  |  |  |  |  |  | 224,580 |  |  |  | 196,389 |  |

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