HEAVITREE SOCIAL CLUB LTD

Company Information
for the year from 1 April 2024 to 31 March 2025


Company Secretary	HUNT, Mark Nicholas


Registered Number	01667635 (England and Wales)

Balance Sheet as at
31 March 2025

	2025 £	2024 £

Fixed Assets	415,280	434,979

Current Assets	47,329	50,446
Creditors amounts falling due within one year	(244,415)	(231,358)
Net current assets (liabilities)	(197,086)	(180,912)

Total assets less current liabilities	218,194	254,067

Creditors amounts falling due after one year	-	(42,296)
Provisions for liabilities	(12,965)	(8,043)
Accruals and deferred income	(2,400)	(1,200)
Net assets (liabilities)	202,829	202,528
Capital and reserves	202,829	202,528

The company is a private company limited by guarantee and registered in England and Wales. It 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 9 (previous period: 10).

The financial statements were approved and authorised for issue by the Board of Directors on 15 August 2025, and are signed on its behalf by:

MATTHEWS, Gavin Edward
Director

PERRY, Anthony John
Director

PERRY, Jill Mary
Director

Registered Company No. 01667635