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Company Registration No. 12289357 (England and Wales)
Warm Homes Britain Ltd Unaudited accounts for the year ended 31 October 2025
Warm Homes Britain Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Warm Homes Britain Ltd Company Information for the year ended 31 October 2025
Director
Daniel Charles Taylor
Company Number
12289357 (England and Wales)
Registered Office
C/O Fortis Accountancy Services Limited 13T Queensway House Queensway Middlesbrough TS3 8TF United Kingdom
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Warm Homes Britain Ltd Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
58,408 
58,408 
Current assets
Debtors
5
316,430 
84,708 
Cash at bank and in hand
198,542 
145,321 
514,972 
230,029 
Creditors: amounts falling due within one year
6
(365,814)
(144,587)
Net current assets
149,158 
85,442 
Total assets less current liabilities
207,566 
143,850 
Creditors: amounts falling due after more than one year
7
(69,505)
(90,771)
Net assets
138,061 
53,079 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
137,961 
52,979 
Shareholders' funds
138,061 
53,079 
For the year ending 31 October 2025 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 October 2026 and were signed on its behalf by
Daniel Charles Taylor Director Company Registration No. 12289357
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Warm Homes Britain Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Warm Homes Britain Ltd is a private company, limited by shares, registered in England and Wales, registration number 12289357. The registered office is C/O Fortis Accountancy Services Limited, 13T Queensway House, Queensway, Middlesbrough, TS3 8TF, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2024
68,699 
12,164 
80,863 
At 31 October 2025
68,699 
12,164 
80,863 
Depreciation
At 1 November 2024
13,740 
8,715 
22,455 
At 31 October 2025
13,740 
8,715 
22,455 
Net book value
At 31 October 2025
54,959 
3,449 
58,408 
At 31 October 2024
54,959 
3,449 
58,408 
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Warm Homes Britain Ltd Notes to the Accounts for the year ended 31 October 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
20,000 
- 
Accrued income and prepayments
- 
(42,549)
Other debtors
286,830 
97,657 
306,830 
55,108 
Amounts falling due after more than one year
Trade debtors
- 
20,000 
Other debtors
9,600 
9,600 
9,600 
29,600 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
11,565 
1,375 
VAT
59,959 
40,772 
Trade creditors
165,924 
- 
Taxes and social security
85,818 
100,645 
Other creditors
- 
1,795 
Deferred income
42,548 
- 
365,814 
144,587 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
28,001 
35,072 
Obligations under finance leases and hire purchase contracts
41,504 
55,699 
69,505 
90,771 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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