One Heat Loss Ltd

Registered number: 14575331

	2026	2025
	£	£
Fixed assets	13,694	7,067

Current assets	56,776	13,162
Prepayments and accrued income	5,308	5,170
Creditors: Amounts Falling Due Within One Year	(75,356 )	(23,974 )

NET CURRENT LIABILITIES	(13,272 )	(5,642 )

TOTAL ASSETS LESS CURRENT LIABILITIES	422	1,425

Accruals and deferred income	-	(900 )

NET ASSETS	422	525

CAPITAL AND RESERVES	422	525

Notes

1. General Information

One Heat Loss Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14575331 . The registered office is 17 Fieldhouse Drive Fieldhouse Drive, Muxton, Telford, TF2 8JQ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2026
	£	£	£	£	£
Mr Stephen Coyle	10,915	36,407	10,915	-	36,407

The above loan is unsecured, interest free and repayable on demand.

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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Stephen Coyle

Director

30/10/2026