Company Registration No. 14462357 (England and Wales)
Heatlab Ltd
Unaudited accounts
for the year ended 30 November 2025
Heatlab Ltd
Annual report and unaudited accounts
for the year ended 30 November 2025
Heatlab Ltd
Company Information
for the year ended 30 November 2025
Company Number
14462357 (England and Wales)
Registered Office
C/O Your Ecommerce Accountant The Keep
Creech Castle
Bathpool
Taunton
Somerset
TA1 2DX
England
Accountants
Your Cloud Accountant Limited
The Keep
Creech Castle
Taunton
Somerset
TA1 2DX
Heatlab Ltd
Statement of Financial Position
as at 30 November 2025
Current assets
218,878
141,515
Creditors: amounts falling due within one year
(48,240)
(22,127)
Net current assets
170,638
119,388
Total assets less current liabilities
173,409
122,032
Net assets
173,409
122,032
Capital and reserves
173,409
122,032
Heatlab Ltd is a private company, limited by shares, registered in England and Wales, registration number 14462357. The registered office is C/O Your Ecommerce Accountant The Keep, Creech Castle, Bathpool, Taunton, Somerset, TA1 2DX, England.
2 Director's advances, credit and guarantees
At the balance sheet date the director owed the company £833 (2024 - company owed £1,354). During the period advances of £30,069 (2024 - £2,612) were made and repayments of £27,882 (2024 - £3,966) were made. These amounts are interest free, are repayable on demand and have been settled in full post year end.
3 Average number of employees
During the year the average number of employees was 0 (2024: 0).
For the year ending 30 November 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 28 August 2026
Lee Dominic Moio
Director
Company Registration No. 14462357