Heat Eco (Anglia) Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 08063615

Heat Eco (Anglia) Limited

Unaudited financial statements

31 May 2026

Heat Eco (Anglia) Limited

Statement of financial position

31 May 2026

	2026		2025
	£	£	£	£
Fixed assets		29,407		39,211
		-------		-------

Current assets	76,294		72,820
Prepayments and accrued income	1,076		920
	-------		-------
		77,370		73,740

Creditors: amounts falling due within one year	( 31,599)	( 28,750)
	-------	-------
Net current assets	45,771	44,990
	-------	-------
Total assets less current liabilities	75,178	84,201

Creditors: amounts falling due after more than one year		( 9,440)		( 14,345)

Accruals and deferred income	( 1,965)	( 2,270)
	-------	-------
	63,773	67,586
	-------	-------

Capital and reserves	63,773	67,586
	-------	-------

Notes to the financial statements

1. Employee numbers

The average number of employees during the year was 2 (2025: 2 ).

2. Directors' advances, credits and guarantees

At the balance sheet date, included within debtors is £17,999 (2025: £15,874) which is owed to the company by the directors. The loan is interest free.

For the year ending 31 May 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 30 July 2026 , and are signed on behalf of the board by:

M D Marenghi

Director

Company registration number: 08063615

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is First Floor Suite, 2 Hillside Business Park, Bury St Edmunds, Suffolk, IP32 7EA.