Sean Hegarty Holding Company Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3

Registered number: 09914679

		2024		2023
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		300		300

			300		300
CURRENT ASSETS
Debtors	5	919,305		955,533
Cash at bank and in hand		115,001		115,085

		1,034,306		1,070,618
Creditors: Amounts Falling Due Within One Year	6	(450 )		(1,228 )

NET CURRENT ASSETS (LIABILITIES)			1,033,856		1,069,390

TOTAL ASSETS LESS CURRENT LIABILITIES			1,034,156		1,069,690

NET ASSETS			1,034,156		1,069,690

CAPITAL AND RESERVES
Called up share capital	7		200		200
Profit and Loss Account			1,033,956		1,069,490

SHAREHOLDERS' FUNDS			1,034,156		1,069,690

Page 1

Page 2

Sean Hegarty Holding Company Limited

Balance Sheet (continued)

As At 5 April 2024

For the year ending 5 April 2024 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Sean Hegarty

Director

4th April 2025

The notes on page 3 form part of these financial statements.

1. General Information

Sean Hegarty Holding Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09914679 . The registered office is 1 London Road, Ipswich, IP1 2HA.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2023: NIL)

4. Investments

	Other
	£
Cost
As at 6 April 2023	300

As at 5 April 2024	300

Provision
As at 6 April 2023	-

As at 5 April 2024	-

Net Book Value
As at 5 April 2024	300

As at 6 April 2023	300

5. Debtors

	2024	2023
	£	£
Due within one year
Amounts owed by subsidiaries	919,305	955,533

6. Creditors: Amounts Falling Due Within One Year

	2024	2023
	£	£
Trade creditors	-	600
Accruals and deferred income	450	628

	450	1,228

7. Share Capital

	2024	2023
	£	£
Allotted, Called up and fully paid	200	200