Powerheat (NW) Limited Filleted Accounts Cover |  |

| Powerheat (NW) Limited |
| Company No. 07771366 |
| Unaudited Accounts |
| 31 March 2026 |

Powerheat (NW) Limited Balance Sheet Registrar |  |

at | 31 March 2026 |  |  |  |  |  |  |  |  |
Company No. | 07771366 |  | 2026 |  |  |  | 2025 |  |
|  |  |  |  |  | £ |  |  |  | £ |  |
Fixed assets |  | 23,138 |  |  |  | 29,051 |  |
Current assets |  | 35,369 |  |  |  | 40,330 |  |
Creditors: Amounts falling due within one year |  | (36,536) |  |  |  | (50,527) |  |
Net current liabilities |  | (1,167) |  |  |  | (10,197) |  |
Total assets less current liabilities |  | 21,971 |  |  |  | 18,854 |  |
Creditors: Amounts falling due after more than one year |  | (5,083) |  |  |  | (8,832) |  |
Accruals and deferred income |  | (4,697) |  |  |  | (700) |  |
|  |  |  |  |  | 12,191 |  |  |  | 9,322 |  |
Capital and reserves |  | 12,191 |  |  |  | 9,322 |  |
NOTES TO THE ACCOUNTS |  |  |  |  |  |  |  |  |

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

2 | Employees |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | 2026 |  |  |  | 2025 |  |
|  |  |  |  |  | Number |  |  |  | Number |  |
| The average monthly number of employees (including directors) during the year was: |  | 2 |  |  |  | 2 |  |

3 | General information |  |  |
| Powerheat (NW) Limited is a private company limited by shares and incorporated in England and Wales. |  |
| Its registered number is: | 07771366 |  |  |  |  |  |  |  |  |
| Its registered office is: | Its trading address is: |  |  |  |
| 31 Church Road | 15 Wrenmere Close |  |  |  |
| Northenden | Sandbach |  |  |  |
| Manchester |  |  |  |  |
| M22 4NN | CW11 1XS |  |  |  |
For the year ended 31 March 2026 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 31 March 2026 and signed on its behalf by: |  |
M. Kirby - Director |  |  |  |  |  |

Powerheat (NW) Limited 07771366 31 March 2026 01 April 2025 false 31 March 2026 BTCSoftware AP Solution 2025 12.3.03 12.3.03 The principal activity of the company during the year under review was central heating installation and service. 07771366 2025-04-01 2026-03-31 07771366 2026-03-31 07771366 2025-03-31 07771366 core:WithinOneYear 2026-03-31 07771366 core:WithinOneYear 2025-03-31 07771366 core:AfterOneYear 2026-03-31 07771366 core:AfterOneYear 2025-03-31 07771366 2024-04-01 2025-03-31 07771366 countries:UnitedKingdom 2025-04-01 2026-03-31 07771366 bus:RegisteredOffice 2025-04-01 2026-03-31 07771366 2025-04-01 07771366 bus:Micro-entities 2025-04-01 2026-03-31 07771366 bus:FullAccounts 2025-04-01 2026-03-31 07771366 bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 07771366 bus:Director1 2025-04-01 2026-03-31 07771366 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 iso4217:GBP xbrli:pure