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Company registration number:
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12305153
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Heisei Ltd
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Balance sheet
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as at 31 March 2025
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31 Mar 25
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30 Nov 23
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£
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£
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£
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£
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Fixed assets
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1,428
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-
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Current assets
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12,422
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6,561
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Creditors: amounts falling due within one year
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(13,427)
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(6,371)
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Net current (liabilities)/assets
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(1,005)
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190
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NET ASSETS
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423
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190
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CAPITAL AND RESERVES
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423
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190
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Notes
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1
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Company information
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Heisei Ltd is a private company registered in England and Wales. Its registered number is 12305153.
The company is limited by shares. Its registered office is 31 The Plaisaunce, Newcastle, ST5 3RY.
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2
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Average number of employees
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During the period the average number of employees was 2 (2023 - 2).
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The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to
small companies for the period ended 31 March 2025.
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The members have not required the company to obtain an audit in accordance with section 476 of the
Companies Act 2006.
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The directors acknowledge their responsibilities to comply with the Companies Act 2006 in respect to
accounting records and the preparation of financial statements.
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The financial statements have been prepared in accordance with the micro-entity provisions.
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These financial statements were approved by the Board of directors and authorised for issue on 27 May
2025 and signed on its behalf by:
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Dr M Loutfi, Director
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27 May 2025
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1
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