HEATON HOPS LIMITED

Company Information
for the year from 1 January 2024 to 31 December 2024


Directors	OSHEA, Damian Spencer
	WINSTONE, Charlotte Alice


Registered Number	09334345 (England and Wales)

HEATON HOPS LIMITED

Balance Sheet as at
31 December 2024

	2024 £	2023 £

Fixed Assets	3,606	4,967

Current Assets	61,274	59,454
Prepayments and accrued income	2,598	2,484
Creditors amounts falling due within one year	(19,889)	(23,211)
Net current assets (liabilities)	43,983	38,727

Total assets less current liabilities	47,589	43,694

Provisions for liabilities	(5,555)	(4,037)
Accruals and deferred income	(1,635)	(981)
Net assets (liabilities)	40,399	38,676
Capital and reserves	40,399	38,676

The company is a private company limited by shares 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 6 (previous period: 6).
Additional Disclosures
The company has lease commitments of £10,380 per annum until 19.02.2030 with a break date of 20.02.27 available. This amounts to £10,380 due within 12 months, £41,520 due1 to 5 years and £1,730 more than 5 years.

The financial statements were approved and authorised for issue by the Board of Directors on 9 September 2025, and are signed on its behalf by:

WINSTONE, Charlotte Alice
Director
Registered Company No. 09334345