Heeken House Limited

Registered number: 11710306

	2024	2023
	£	£
Fixed assets	1,468	1,766

Current assets	14,949	15,020
Prepayments and accrued income	80	-
Creditors: Amounts Falling Due Within One Year	(7,870 )	(7,631 )

NET CURRENT ASSETS	7,159	7,389

TOTAL ASSETS LESS CURRENT LIABILITIES	8,627	9,155

Accruals and deferred income	(360 )	(350 )

NET ASSETS	8,267	8,805

CAPITAL AND RESERVES	8,267	8,805

Notes

1. General Information

Heeken House Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11710306 . The registered office is The Warehouse Holderness House Yard, Staithes Road, Hedon, Hull, HU12 8DX.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2023: NIL)

For the year ending 30 December 2024 the company 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.

On behalf of the board

Mr Scott Kenworthy

Director

30/08/2025