HEATWISE NORTHERN LIMITED

Company Registration Number:
11807674 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2026

Period of accounts

Start date: 01 February 2025

End date: 31 January 2026

HEATWISE NORTHERN LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2026

Balance sheet
Notes

HEATWISE NORTHERN LIMITED

Balance sheet

As at 31 January 2026


Notes
2026
2025


£
£
Called up share capital not paid: 0 100
Fixed assets
Tangible assets: 3 77,596 74,488
Total fixed assets: 77,596 74,488
Current assets
Stocks: 29,441 0
Debtors:   251,914 259,775
Cash at bank and in hand: 65,583 102,821
Total current assets: 346,938 362,596
Creditors: amounts falling due within one year:   (137,986) (101,192)
Net current assets (liabilities): 208,952 261,404
Total assets less current liabilities: 286,548 335,992
Provision for liabilities: (20,000) (20,000)
Total net assets (liabilities): 266,548 315,992
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 266,448 315,892
Shareholders funds: 266,548 315,992

The notes form part of these financial statements

HEATWISE NORTHERN LIMITED

Balance sheet statements

For the year ending 31 January 2026 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 01 October 2026
and signed on behalf of the board by:

Name: James Berry
Status: Director

The notes form part of these financial statements

HEATWISE NORTHERN LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HEATWISE NORTHERN LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

2. Employees

2026 2025
Average number of employees during the period 8 7

HEATWISE NORTHERN LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

3. Tangible Assets

Total
Cost £
At 01 February 2025 158,615
Additions 28,917
At 31 January 2026 187,532
Depreciation
At 01 February 2025 84,127
Charge for year 25,809
At 31 January 2026 109,936
Net book value
At 31 January 2026 77,596
At 31 January 2025 74,488