Heatwave Commercial Properties Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3

Registered number: 08761537

		2026		2025
	Notes	£	£	£	£
Creditors: Amounts Falling Due Within One Year	4	(17,066 )		(17,066 )

NET CURRENT ASSETS (LIABILITIES)			(17,066 )		(17,066 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(17,066 )		(17,066 )

Creditors: Amounts Falling Due After More Than One Year	5		(41,674 )		(41,674 )

NET LIABILITIES			(58,740 )		(58,740 )

CAPITAL AND RESERVES
Called up share capital	6		100		100
Profit and Loss Account			(58,840 )		(58,840 )

SHAREHOLDERS' FUNDS			(58,740)		(58,740)

Page 1

Page 2

Heatwave Commercial Properties Limited

Balance Sheet (continued)

As At 30 January 2026

For the year ending 30 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Adrian Dutton

Director

14/10/2026

The notes on page 3 form part of these financial statements.

1. General Information

Heatwave Commercial Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08761537 . The registered office is Units 20 & 21 Cinnamon Business Park, Makerfield Way Ince, Wigan, Lancashire, WN2 2PR.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold	0
Computer Equipment	33

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

4. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Director's loan account	17,066	17,066

5. Creditors: Amounts Falling Due After More Than One Year

	2026	2025
	£	£
Bank loans	41,674	41,674

6. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	100	100