HETEROCHEM (UK) LIMITED

Company Registration Number:
13754596 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

HETEROCHEM (UK) LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

HETEROCHEM (UK) LIMITED

Balance sheet

As at 31 December 2024


Notes
2024
2023


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 0 233
Investments:   0 0
Total fixed assets: 0 233
Current assets
Stocks: 85,677 49,876
Debtors:   340,653 249,371
Cash at bank and in hand: 426,415 508,731
Investments:   0 0
Total current assets: 852,745 807,978
Creditors: amounts falling due within one year:   (716,526) (725,808)
Net current assets (liabilities): 136,219 82,170
Total assets less current liabilities: 136,219 82,403
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 136,219 82,403
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 136,119 82,303
Shareholders funds: 136,219 82,403

The notes form part of these financial statements

HETEROCHEM (UK) LIMITED

Balance sheet statements

For the year ending 31 December 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 26 August 2025
and signed on behalf of the board by:

Name: Kim Doran
Status: Director

The notes form part of these financial statements

HETEROCHEM (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HETEROCHEM (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 1 1

HETEROCHEM (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
At 01 January 2024 680
At 31 December 2024 680
Depreciation
At 01 January 2024 447
Charge for year 233
At 31 December 2024 680
Net book value
At 31 December 2024 0
At 31 December 2023 233