Company Registration No. 14925386 (England and Wales)
Pro Heat 4 Ltd
Unaudited accounts
for the year ended 30 June 2026
Pro Heat 4 Ltd
Unaudited accounts
Contents
Pro Heat 4 Ltd
Company Information
for the year ended 30 June 2026
Directors
Ryan Arthur Osborne
Paul Osborne
Company Number
14925386 (England and Wales)
Registered Office
17 Shepherds Way
Nursling
Southampton
Hampshire
SO16 0TJ
England
Accountants
365 Accounts Ltd
Cumberland House
15 - 17 Cumberland Place
Grosvenor Square
Southampton
Hampshire
SO15 2BG
Pro Heat 4 Ltd
Statement of financial position
as at 30 June 2026
Cash at bank and in hand
245
865
Creditors: amounts falling due within one year
(8,275)
(5,456)
Net current liabilities
(2,447)
(541)
Net liabilities
(2,447)
(541)
Called up share capital
2
2
Profit and loss account
(2,449)
(543)
Shareholders' funds
(2,447)
(541)
For the year ending 30 June 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 28 October 2026 and were signed on its behalf by
Paul Osborne
Director
Company Registration No. 14925386
Pro Heat 4 Ltd
Notes to the Accounts
for the year ended 30 June 2026
Pro Heat 4 Ltd is a private company, limited by shares, registered in England and Wales, registration number 14925386. The registered office is 17 Shepherds Way, Nursling, Southampton, Hampshire, SO16 0TJ, England.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
At the balance sheet date the companies liabilities exceeded it's assets and it's ability to trade is dependent on the financial support of the current directors and shareholders. Such financial support will continue to be made and these accounts have been prepared on the basis that the company will continue to trade normally.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
-
(529)
Other creditors
5,408
5,408
Loans from directors
2,193
195
Pro Heat 4 Ltd
Notes to the Accounts
for the year ended 30 June 2026
During the year the company maintained a loan account with its director(s) Mr Ryan Arthur Osborne & Mr Paul Patrick Osborne. As at the year end date the company owed its director(s) of £2,193 (2025 - £195).
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).