Heaton Electrical Engineering Services Ltd
Filleted Accounts
30 April 2025
Registered number
14804918
Heaton Electrical Engineering Services Ltd
Registered number: 14804918
Balance Sheet
as at 30 April 2025
2025 2024
£ £
Fixed assets 32,359 40,290
Current assets 76,457 75,658
Prepayments and accrued income 1,672 1,583
78,129 77,241
Creditors: amounts falling due within one year (44,801) (52,992)
Net current assets 33,328 24,249
Total assets less current liabilities 65,687 64,539
Creditors: amounts falling due after more than one year (30,448) (37,670)
Net assets 35,239 26,869
Capital and reserves 35,239 26,869
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is Protection House Unit 2-4 Albion Road North Shields NE30 2RH.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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.
Mr R J Heaton
Director
Approved by the board on 15 July 2025
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