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Company Registration No. 11152687 (England and Wales)
Heat-plex Limited Unaudited accounts for the year ended 31 January 2026
Heat-plex Limited 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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Heat-plex Limited Company Information for the year ended 31 January 2026
Director
Joseph JENNINGS
Company Number
11152687 (England and Wales)
Registered Office
9 Webb's Road London London SW11 1XJ England
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Heat-plex Limited Statement of Financial Position as at 31 January 2026
2026 
2025 
£ 
£ 
Fixed assets
23,735 
28,283 
Current assets
306,853 
118,690 
Creditors: amounts falling due within one year
(103,681)
(60,111)
Net current assets
203,172 
58,579 
Total assets less current liabilities
226,907 
86,862 
Creditors: amounts falling due after more than one year
(93,839)
(75,104)
Accruals and deferred income
(36,651)
(8,280)
Net assets
96,417 
3,478 
Capital and reserves
96,417 
3,478 
NOTES TO THE ACCOUNTS
1 Statutory information
Heat-plex Limited is a private company, limited by shares, registered in England and Wales, registration number 11152687. The registered office is 9 Webb's Road, London, London, SW11 1XJ, England.
2 Average number of employees
During the year the average number of employees was 7 (2025: 10).
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 26 October 2026
Joseph JENNINGS Director Company Registration No. 11152687
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