Registered number
11644458
Heneghan's Civils Limited
Filleted Accounts
31 March 2025
Heneghan's Civils Limited
Registered number: 11644458
Balance Sheet
as at 31 March 2025
2025 2024
£ £
Called up share capital not paid - -
Fixed assets 62,434 49,079
Current assets 86,334 19,770
Prepayments and accrued income 2,708 1,397
89,042 21,167
Creditors: amounts falling due within one year (60,248) (53,992)
Net current assets/(liabilities) 28,794 (32,825)
Total assets less current liabilities 91,228 16,254
Creditors: amounts falling due after more than one year (2,605) (6,605)
Provisions for liabilities - -
Accruals and deferred income - -
Net assets 88,623 9,649
Capital and reserves 88,623 9,649
Number Number
Average number of employees 2 2
At the year-end, included in current assets is a balance owing from the director of £1,145 in relation to an interest-free loan
[Capital commitments, pension commitments, other financial commitments and contingent liabilities]
The company is a private company limited by shares and incorporated in England. Its registered office is Ckw Chartered Certified Accountants, 469 Kingsway, Manchester, England, M19 1NR.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Darren Heneghan
Director
Approved by the board on 1 June 2025
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