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REGISTERED NUMBER: 06408851 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

1 OCTOBER 2023 TO 31 DECEMBER 2024

FOR

H E A SERVICES LTD

H E A SERVICES LTD (BY SHARES) (REGISTERED NUMBER: 06408851)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Period 1 October 2023 to 31 December 2024




Page

Company Information 1

Balance Sheet 2


H E A SERVICES LTD (BY SHARES)

COMPANY INFORMATION
for the Period 1 October 2023 to 31 December 2024







DIRECTORS: A Belshaw
S - A Belshaw





REGISTERED OFFICE: 38 Middlehill Road
Wimborne
Dorset
BH21 2SE





REGISTERED NUMBER: 06408851 (England and Wales)





ACCOUNTANTS: Enhance
Chartered Accountants & Business Advisers
38 Middlehill Road
Wimborne
Dorset
BH21 2SE

H E A SERVICES LTD (BY SHARES) (REGISTERED NUMBER: 06408851)

BALANCE SHEET
31 December 2024

2024 2023
£    £    £    £   
FIXED ASSETS - 159

CURRENT ASSETS 38,846 78,091

CREDITORS
Amounts falling due within one year (550 ) (9,360 )
NET CURRENT ASSETS 38,296 68,731
TOTAL ASSETS LESS CURRENT LIABILITIES 38,296 68,890

CREDITORS
Amounts falling due after more than one
year

-

(12,500

)
NET ASSETS 38,296 56,390

CAPITAL AND RESERVES 38,296 56,390

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 1 (2023 - 1 ) .

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the period ended 31 December 2024 and the year ended 30 September 2023:

2024 2023
£    £   
A Belshaw and S - A Belshaw
Balance outstanding at start of period 52,622 54,256
Amounts repaid (69,125 ) (9,262 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period 14,837 52,622



H E A SERVICES LTD (BY SHARES) (REGISTERED NUMBER: 06408851)

BALANCE SHEET - continued
31 December 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 17 April 2025 and were signed on its behalf by:





A Belshaw - Director