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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:

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