STEPHEN HEDDLES LTD

Company Registration Number:
NI062291 (Northern Ireland)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

STEPHEN HEDDLES LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

STEPHEN HEDDLES LTD

Company Information

for the Period Ended 31 March 2025




Director: STEPHEN HEDDLES
Secretary: KAREN HEDDLES
Registered office: 5
Baird Close
Grangevalley
Carrickfergus
County Antrim
BT38 7XJ
Company Registration Number: NI062291 (Northern Ireland)

STEPHEN HEDDLES LTD

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

THE PRINCIPLE ACTIVITIES OF THE COMPANY RELATE TO COMMISSION ON SALE OF WORK WEAR PRODUCTS

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
STEPHEN HEDDLES

Secretary
KAREN HEDDLES

This report was approved by the board of directors on 21 May 2025
And Signed On Behalf Of The Board By:

Name: STEPHEN HEDDLES
Status: Director

STEPHEN HEDDLES LTD

Balance sheet

As at 31 March 2025


2025
£

2024
£
Fixed Assets: 2,658 3,241
Current assets: 181,015 206,250
Creditors: amounts falling due within one year: ( 31,628 ) ( 10,727 )
Net current assets (liabilities): 149,387 195,523
Total assets less current liabilities: 152,045 198,764
Total net assets (liabilities): 152,045 198,764
Capital and reserves: 152,045 198,764

STEPHEN HEDDLES LTD

Balance sheet continued

For the year ending 31 March 2025 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 21 May 2025
And Signed On Behalf Of The Board By:

Name: STEPHEN HEDDLES
Status: Director

The notes form part of these financial statements

STEPHEN HEDDLES LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 2

STEPHEN HEDDLES LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No