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Company registration number: 09544468
T A Hearty Building Services Limited
Unaudited filleted financial statements
31 March 2025
T A Hearty Building Services Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
T A Hearty Building Services Limited
Directors and other information
Director Mr Trevor Hearty
Company number 09544468
Registered office 437 Shirley Road
Acocks Green
Birmingham
B27 7NX
Business address 113 Rover Drive
Birmingham
B36 9LB
Bankers Natwest Bank
868 Washwood Heath Road
Birmingham
B8 2WA
T A Hearty Building Services Limited
Statement of financial position
31 March 2025
2025 2024
£ £
Fixed assets 9,338 11,221
_______ _______
Current assets 13,665 28,827
Creditors: amounts falling due within one year ( 7,966) ( 21,401)
_______ _______
Net current assets 5,699 7,426
_______ _______
Total assets less current liabilities 15,037 18,647
Creditors: amounts falling due after more than one year ( 9,059) ( 20,777)
Accruals and deferred income ( 1,750) ( 1,850)
_______ _______
Net assets/(liabilities) 4,228 ( 3,980)
_______ _______
Capital and reserves 4,228 ( 3,980)
_______ _______
Notes to the financial statements
T A Hearty Building Services Limited
Year ended 31 March 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 07 July 2025 , and are signed on behalf of the board by:
Mr Trevor Hearty
Director
Company registration number: 09544468
The company is a private company limited by shares, registered in England & Wales.