Company Registration No. 13062656 (England and Wales)
HEAT TREATED EXPORT PALLETS LIMITED
Unaudited accounts
for the year ended 31 March 2026
HEAT TREATED EXPORT PALLETS LIMITED
Unaudited accounts
Contents
HEAT TREATED EXPORT PALLETS LIMITED
Company Information
for the year ended 31 March 2026
Directors
Michael Wise
Oliver Wise
Company Number
13062656 (England and Wales)
Registered Office
UNIT 4A, LLEWELLYN'S COURTYARD
MAESQUARRE ROAD
BETTWS, AMMANFORD
SA18 2HQ
WALES
Accountants
EXPRESS ACCOUNTS UK LTD
EXPRESS ACCOUNTS (UK) LTD
101 KINGROSIA PARK
CLYDACH
SWANSEA
SA6 5PJ
HEAT TREATED EXPORT PALLETS LIMITED
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
(22,157)
(4,918)
Creditors: amounts falling due within one year
(6,103)
(10,942)
Net current liabilities
(13,718)
(12,974)
Net liabilities
(13,718)
(12,974)
Called up share capital
100
100
Profit and loss account
(13,818)
(13,074)
Shareholders' funds
(13,718)
(12,974)
For the year ending 31 March 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 directors acknowledge 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 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 of Directors and authorised for issue on 29 October 2026 and were signed on its behalf by
Oliver Wise
Director
Company Registration No. 13062656
HEAT TREATED EXPORT PALLETS LIMITED
Notes to the Accounts
for the year ended 31 March 2026
HEAT TREATED EXPORT PALLETS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13062656. The registered office is UNIT 4A, LLEWELLYN'S COURTYARD, MAESQUARRE ROAD, BETTWS, AMMANFORD, SA18 2HQ, WALES.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling., and net of VAT. The company is vat registered.
Materials stock on hand at 31/3/2026
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
-
4,457
Other creditors
1,220
1,114
VAT £4,883.00, Accounting fees £1,220.00
HEAT TREATED EXPORT PALLETS LIMITED
Notes to the Accounts
for the year ended 31 March 2026
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
- Shares Capital 55 M Wise, 45 O Wise of £- each
-
-
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Director's Loan
-
9,869
9,869
-
9
Average number of employees
During the year the average number of employees was 3 (2025: 3).