Company registration number 07839546 (England and Wales)
HEATLEY ROBINSON LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
PAGES FOR FILING WITH REGISTRAR
HEATLEY ROBINSON LIMITED
COMPANY INFORMATION
Director
J Robinson
Company number
07839546
Registered office
12 St Johns Street
Devizes
Wiltshire
United Kingdom
SN10 1BD
Accountants
FLB Accountants LLP
1010 Eskdale Road
Winnersh Triangle
Wokingham
Berkshire
RG41 5TS
HEATLEY ROBINSON LIMITED
CONTENTS
Page
Statement of financial position and notes to the financial statements
1 - 2
HEATLEY ROBINSON LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT
31 DECEMBER 2024
31 December 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
1,498
4,104
Current assets
31,140
49,599
Prepayments and accrued income
5,500
4,606
Creditors: amounts falling due within one year
(53,639)
(36,512)
Net current (liabilities)/assets
(16,999)
17,693
Total assets less current liabilities
(15,501)
21,797
Creditors: amounts falling due after more than one year
(4,167)
(14,166)
Accruals and deferred income
(6,731)
(6,950)
Net (liabilities)/assets
(26,399)
681
Capital and reserves
(26,399)
681
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

At the balance sheet date, the company owed the director £15,959 (2023: the director owed the company £1,441). During the year £7,600 (2023: £19,125) was advanced and £25,000 (2023: £57,547) was repaid.

 

Interest was charged at HMRC’s official rate.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
6
6

Heatley Robinson Limited is a private company limited by shares incorporated in England and Wales. The registered office is 12 St Johns Street, Devizes, Wiltshire, United Kingdom, SN10 1BD.

For the year ended 31 December 2024 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 members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

HEATLEY ROBINSON LIMITED
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT
31 DECEMBER 2024
31 December 2024
- 2 -

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 delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the income statement within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 17 March 2025
J Robinson
Director
Company registration number 07839546 (England and Wales)
2024-12-312024-01-01falseCCH SoftwareCCH Accounts Production 2024.200No description of principal activityJ Robinsonfalsefalse078395462024-01-012024-12-3107839546bus:Director12024-01-012024-12-3107839546bus:RegisteredOffice2024-01-012024-12-31078395462024-12-31078395462023-12-3107839546core:CurrentFinancialInstrumentscore:WithinOneYear2024-12-3107839546core:CurrentFinancialInstrumentscore:WithinOneYear2023-12-3107839546core:Non-currentFinancialInstruments2024-12-3107839546core:Non-currentFinancialInstruments2023-12-31078395462023-01-012023-12-3107839546bus:PrivateLimitedCompanyLtd2024-01-012024-12-3107839546bus:SmallCompaniesRegimeForAccounts2024-01-012024-12-3107839546bus:Micro-entities2024-01-012024-12-3107839546bus:AuditExempt-NoAccountantsReport2024-01-012024-12-3107839546bus:FullAccounts2024-01-012024-12-31xbrli:purexbrli:sharesiso4217:GBP