Company registration number 07511267 (England and Wales)
HEAT THERM LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2026
PAGES FOR FILING WITH REGISTRAR
HEAT THERM LIMITED
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
HEAT THERM LIMITED
BALANCE SHEET
AS AT 31 JANUARY 2026
31 January 2026
- 1 -
2026
2025
£
£
£
£
Fixed assets
9,070
13,439
Current assets
22,304
43,005
Creditors: amounts falling due within one year
(15,882)
(30,224)
Net current assets
6,422
12,781
Total assets less current liabilities
15,492
26,220
Creditors: amounts falling due after more than one year
(2,667)
Net assets
15,492
23,553
Capital and reserves
15,492
23,553
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2026
2025
Number
Number
Employees
2
2
Heat Therm Limited is a private company limited by shares incorporated in England and Wales. The registered office is 5 West End, South Cave, Brough, East Yorkshire, United Kingdom, HU15 2EX.
For the year ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements have been prepared on a non-going concern basis as the company ceased trading on 31 January 2026.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
HEAT THERM LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 JANUARY 2026
31 January 2026
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 30 October 2026
Mr L Ellerker
Director
Company registration number 07511267 (England and Wales)