Registration number: 16178136

Green Heat Energy Services Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Green Heat Energy Services Ltd

Company Information

Director

Mr Dean Phillip Kudlek

Registered office

19 Basnetts Wood Endon Stoke on Trent England ST9 9DQ

Green Heat Energy Services Ltd

(Registration number: 16178136)
Balance Sheet as at 31 January 2026

	2026 £
Fixed assets	12,854
Current assets	20,033
Prepayments and accrued income	711
Creditors: Amounts falling due within one year	(12,552)
Net current assets	8,192
Total assets less current liabilities	21,046
Accruals and deferred income	(731)
	20,315
Capital and reserves	20,315

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
19 Basnetts Wood
Endon
Stoke on Trent
ST9 9DQ
England

These financial statements were authorised for issue by the director on 8 October 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

3	Related party transactions

Transactions with the director

Green Heat Energy Services Ltd

(Registration number: 16178136)
Balance Sheet as at 31 January 2026

2026	At 12 January 2025 £	Advances to director £	Repayments by director £	At 31 January 2026 £
Mr Dean Phillip Kudlek
Directors loan	-	54,002	(54,045)	(44)

For the financial period ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 8 October 2026
 

......................................... Mr Dean Phillip Kudlek Director