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# Heilong Consulting Limited

Unaudited financial statements for the year ended 31 January 2025

## Company information

Heilong Consulting Limited is a private company limited by shares, registered in England and Wales, registered number 08843156.

The company's registered office is: 11 Pewterers Avenue, Bishops Stortford, CM23 4GR, United Kingdom.

## Balance Sheet

#### as at 31 January 2025

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
Fixed assets | 1,239.46 |  | 0.00 |
Current assets | 198,411.47 |  | 247,803.84 |
Prepayments and accrued income | 1,849.74 |  | 0.00 |
Creditors: amounts falling due within one year | (17,542.03) |  | (16,724.05) |
Net current assets / (liabilities) |  | 182,719.18 |  | 231,079.79
Total assets less current liabilities |  | 183,958.64 |  | 231,079.79
Net assets |  | 183,958.64 |  | 231,079.79
Capital and reserves |  | 183,958.64 |  | 231,079.79

For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved by the board of directors and signed on behalf of the board,
Benjamin Surtees
12 September 2025

## Notes to the accounts

1. Average number of employees

   During the year the average number of employees was 1 (2024: 1).

2. Director Advances Credits Note

   Aggregate Interest free director loans of £40,200 were outstanding on 31st January 2025. These were repaid on 6th April 2025.

3. Financial Commitments Note

   Two Vehicles are currently being leased - one operating lease runs until April 2026 with total future payments of £7,833 - one operating lease runs until March 2027 with total future payments of £18,714