Elec Heat Limited Filleted Accounts Cover
Elec Heat Limited
Company No. 10107660
Unaudited Accounts
30 April 2026
Elec Heat Limited Balance Sheet Registrar
at
30 April 2026
Company No.
10107660
2026
2025
£
£
Fixed assets
10,81814,692
Current assets
50,21928,992
Creditors: Amounts falling due within one year
(25,832)
(10,179)
Net current assets
24,38718,813
Total assets less current liabilities
35,20533,505
Creditors: Amounts falling due after more than one year
(6,857)
(8,654)
Accruals and deferred income
(139)
(1,230)
28,20923,621
Capital and reserves
28,209
23,621
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
3
3
General information
Elec Heat Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
10107660
Its registered office is:
47 Woffington Close
Hampton Wick
Kingston Upon Thames
Surrey
KT1 4EF
For the year ended 30 April 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 30 April 2026 and signed on its behalf by:
R. Raeisi - Director
Elec Heat Limited1010766030 April 202601 May 2025false30 April 2026BTCSoftware AP Solution 2026 14.1.1914.1.19The principal activity of the company during the year under review was Construction of domestic buildings. 101076602025-05-012026-04-30101076602026-04-30101076602025-04-3010107660core:WithinOneYear2026-04-3010107660core:WithinOneYear2025-04-3010107660core:AfterOneYear2026-04-3010107660core:AfterOneYear2025-04-30101076602024-05-012025-04-3010107660countries:UnitedKingdom2025-05-012026-04-3010107660bus:RegisteredOffice2025-05-012026-04-30101076602025-05-0110107660bus:Micro-entities2025-05-012026-04-3010107660bus:FullAccounts2025-05-012026-04-3010107660bus:AuditExempt-NoAccountantsReport2025-05-012026-04-3010107660bus:Director12025-05-012026-04-3010107660bus:PrivateLimitedCompanyLtd2025-05-012026-04-30iso4217:GBPxbrli:pure