EASYHEAT LIMITED

Registered Number
SC524072
(Scotland)

Unaudited Financial Statements for the Year ended
31 January 2026

EASYHEAT LIMITED

Company Information
for the year from 1 February 2025 to 31 January 2026


Director	Mr Euan James Stephen


Registered Address	Woodville Main Street
	Hatton
	Peterhead
	AB42 0QQ


Registered Number	SC524072 (Scotland)

EASYHEAT LIMITED

Balance Sheet as at
31 January 2026

	2026 £	2025 £

Fixed Assets	28,863	12,528

Current Assets	65,937	108,965
Prepayments and accrued income	255	83
Creditors amounts falling due within one year	(77,357)	(76,138)
Net current assets (liabilities)	(11,165)	32,910

Total assets less current liabilities	17,698	45,438

Creditors amounts falling due after one year	(18,271)	(2,000)
Accruals and deferred income	(7,744)	(36,789)
Net assets (liabilities)	(8,317)	6,649
Capital and reserves	(8,317)	6,649

The company is a private company limited by shares and registered in Scotland. It 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 their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 2 (previous period: 2).
Directors advances, credits and guarantees
During the year the company provided the director with an interest free loan of £33,655 (2025 £63,270), of which £24,648 (2025 £47,646) was repaid, with the residual balance of £33,258 (2025 £24,251) outstanding at the year end. This loan is unsecured, repayable on demand and shown under Current Assets.
Capital Commitments
Included in the balance sheet are financial commitments of £23,370 (2025 £0). This is secured against assets with a net book value of £22,404 (2025 £0).
Additional Disclosures
The company continues to trade with the support of the bank and loan creditor. The director has assessed that the company can continue to trade for the next 12 months. The financial statements are prepared in Sterling, which is the functional currency of the entity.

The financial statements were approved and authorised for issue by the Director on 20 October 2026, and are signed on its behalf by:

Mr Euan James Stephen
Director
Registered Company No. SC524072