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| Heat Team (South Wales) Ltd | | Company No. 14548082 |
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| Balance sheet as at 31 December 2025 |
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| 2025 | | 2024 |
| £ | | £ |
| Fixed assets | | 43,967 | | 53,812 |
| Current assets | | 15,154 | | 30,325 |
| Creditors: amounts falling due within one year | | (650) | | (7,552) |
| Net current assets | | 14,504 | | 22,773 |
| Total assets less current liabilities | | 58,471 | | 76,585 |
| Accruals and deferred income | | (600) | | (600) |
| Net assets | | 57,871 | | 75,985 |
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| Capital and reserves | | 57,871 | | 75,985 |
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| Notes to the financial statements |
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| 1. Statutory information |
| The company is a private company, limited by shares and is registered in England and Wales. The address of the registered office is 31 Park Drive, Skewen, Neath, SA10 6SF. |
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| 2. Average number of employees |
| The average number of employees during the year was: 1 (2024: 1). |
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| For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. |
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| The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. |
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| The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
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| 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. |
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| These accounts were approved and signed by the director on 17 September 2026
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Daniel Williams |
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