REGISTERED NUMBER: 13817330 (England and Wales)

ED HEATON LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

Page

Balance Sheet

1

to

2

FIXED ASSETS

1,176

1,450

CURRENT ASSETS

24,420

13,717

CREDITORS

Amounts falling due within one year

(44,053

)

(32,121

)

NET CURRENT LIABILITIES

(19,633

)

(18,404

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(18,457

)

(16,954

)

CAPITAL AND RESERVES

(18,457

)

(16,954

)

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Ed Heaton Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

13817330

Registered office:

Heritage House

Murton Way

Osbaldwick

York

North Yorkshire

YO19 5UW

2.	GOING CONCERN

Although the company balance sheet has net liabilities at the period end, the director considers that it is still appropriate to prepare the accounts on a going concern basis, as the director has indicated his willingness to support the business by deferring the repayment of his current account.

3.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2024 - 1 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 16 September 2025 and were signed by:

E Heaton - Director