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Company Registration No. 15433276 (England and Wales)
Proheat Northampton Ltd Unaudited accounts for the year ended 31 January 2026
Proheat Northampton Ltd Annual report and unaudited accounts for the year ended 31 January 2026
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Proheat Northampton Ltd Company Information for the year ended 31 January 2026
Director
Ross Glenn Mcewan
Company Number
15433276 (England and Wales)
Registered Office
11 Roundhill Close Moulton Northampton NN3 7QB England
Accountants
Richard A. Walker 24 Icknield Drive West Hunsbury Northampton Northamptonshire NN4 9YS
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Proheat Northampton Ltd Statement of Financial Position as at 31 January 2026
2026 
2025 
£ 
£ 
Fixed assets
35,023 
11,016 
Current assets
23,100 
16,568 
Prepayments and accrued income
131 
162 
Creditors: amounts falling due within one year
(18,981)
(13,290)
Net current assets
4,250 
3,440 
Total assets less current liabilities
39,273 
14,456 
Creditors: amounts falling due after more than one year
(23,507)
- 
Accruals and deferred income
(700)
(700)
Net assets
15,066 
13,756 
Reserves
15,066 
13,756 
NOTES TO THE ACCOUNTS
1 Statutory information
Proheat Northampton Ltd is a private company, limited by guarantee, registered in England and Wales, registration number 15433276. The registered office is 11 Roundhill Close, Moulton, Northampton, NN3 7QB, England.
2 Average number of employees
During the year the average number of employees was 1 (2025: 1).
For the year ending 31 January 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 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 4 October 2026
Ross Glenn Mcewan Director Company Registration No. 15433276
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