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Company Registration No. 09729251 (England and Wales)
HEAVY HOUSE LIMITED Unaudited accounts for the year ended 31 August 2024
HEAVY HOUSE LIMITED Unaudited accounts Contents
Page
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HEAVY HOUSE LIMITED Company Information for the year ended 31 August 2024
Director
Sidney Charles Hurricane Vieljans
Company Number
09729251 (England and Wales)
Registered Office
C/O IN THE LOOP ACCOUNTS LTD Formal House, 60 ST. GEORGES PLACE Cheltenham Gloucestershire GL50 3PN United Kingdom
Accountants
In The Loop Accounts Limited Formal House 60 ST. GEORGES PLACE Cheltenham Gloucestershire GL50 3PN
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HEAVY HOUSE LIMITED Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,177 
4,832 
Current assets
Debtors
40,808 
10,281 
Cash at bank and in hand
28,953 
10,506 
69,761 
20,787 
Creditors: amounts falling due within one year
(20,546)
(1,980)
Net current assets
49,215 
18,807 
Total assets less current liabilities
54,392 
23,639 
Provisions for liabilities
Deferred tax
(843)
(918)
Net assets
53,549 
22,721 
Capital and reserves
Called up share capital
500 
500 
Profit and loss account
53,049 
22,221 
Shareholders' funds
53,549 
22,721 
For the year ending 31 August 2024 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 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 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 and authorised for issue on 20 March 2025 and were signed on its behalf by
Sidney Charles Hurricane Vieljans Director Company Registration No. 09729251
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HEAVY HOUSE LIMITED Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
HEAVY HOUSE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09729251. The registered office is C/O IN THE LOOP ACCOUNTS LTD, Formal House, 60 ST. GEORGES PLACE, Cheltenham, Gloucestershire, GL50 3PN, United Kingdom.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25%
Computer equipment
25%
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2023
7,569 
7,415 
14,984 
Additions
886 
2,265 
3,151 
At 31 August 2024
8,455 
9,680 
18,135 
Depreciation
At 1 September 2023
5,827 
4,325 
10,152 
Charge for the year
1,118 
1,688 
2,806 
At 31 August 2024
6,945 
6,013 
12,958 
Net book value
At 31 August 2024
1,510 
3,667 
5,177 
At 31 August 2023
1,742 
3,090 
4,832 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
40,808 
10,281 
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HEAVY HOUSE LIMITED Notes to the Accounts for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
8,764 
1,115 
Trade creditors
10,546 
195 
Taxes and social security
1,236 
668 
Loans from directors
- 
2 
20,546 
1,980 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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