Hedfanco Ltd Filleted Accounts Cover
Hedfanco Ltd
Company No. 14700693
Unaudited Accounts
31 March 2025
Hedfanco Ltd Balance Sheet Registrar
at
31 March 2025
Company No.
14700693
2025
2024
£
£
Fixed assets
258487
Current assets
61,42833,711
Prepayments and accrued income
3,643-
Creditors: Amounts falling due within one year
(20,590)
(8,770)
Net current assets
44,48124,941
Total assets less current liabilities
44,73925,428
Accruals and deferred income
(19,214)
(600)
25,52524,828
Capital and reserves
25,525
24,828
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
Advances and credits to directors
2025
£
At 1 April 2024
196
Advanced in the period
56,633
Amounts repaid in the period
(54,943)
At 31 March 2025
1,886
4
General information
Hedfanco Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
14700693
Its registered office is:
Henstaff Business Court
Groesfaen
Cardiff
CF72 8NG
For the year ended 31 March 2025 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 28 July 2025 and signed on its behalf by:
N. Coleman - Director
Hedfanco Ltd1470069331 March 202501 April 2024false28 July 2025BTCSoftware AP Solution 2025 12.1.0312.1.03The principal activity of the company during the year under review was . 147006932024-04-012025-03-31147006932025-03-31147006932024-03-3114700693core:WithinOneYear2025-03-3114700693core:WithinOneYear2024-03-31147006932023-03-022024-03-31147006932024-04-0114700693countries:UnitedKingdom2024-04-012025-03-3114700693bus:RegisteredOffice2024-04-012025-03-3114700693bus:Micro-entities2024-04-012025-03-3114700693bus:FullAccounts2024-04-012025-03-3114700693bus:AuditExempt-NoAccountantsReport2024-04-012025-03-3114700693bus:Director12024-04-012025-03-3114700693bus:PrivateLimitedCompanyLtd2024-04-012025-03-31iso4217:GBPxbrli:pure