REGISTERED NUMBER: 14530415 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024

FOR

HEEED LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

N Bullman

REGISTERED OFFICE:

5 The Quadrant

Coventry

United Kingdom

West Midlands

CV1 2EL

REGISTERED NUMBER:

14530415 (England and Wales)

ACCOUNTANTS:

Askews Chartered Certified Accountants

5 The Quadrant

Coventry

West Midlands

CV1 2EL

CURRENT ASSETS

Debtors

4

29,129

48,918

Cash at bank

1,337

2,139

30,466

51,057

CREDITORS

Amounts falling due within one year

5

30,364

21,277

NET CURRENT ASSETS

102

29,780

TOTAL ASSETS LESS CURRENT LIABILITIES

102

29,780

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

2

29,680

102

29,780

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 30 September 2025 and were signed by:

N Bullman - Director

1.	STATUTORY INFORMATION

Heeed Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4.

DEBTORS

2024

2023

£

£

Amounts falling due within one year:

Trade debtors

13,860

21,168

Other debtors

469

-

14,329

21,168

Amounts falling due after more than one year:

Other debtors

14,800

27,750

Aggregate amounts

29,129

48,918

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2024

2023

£

£

Trade creditors

383

(177

)

Taxation and social security

28,951

19,456

Other creditors

1,030

1,998

30,364

21,277

6.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 31 December 2024 and the period ended 31 December 2023:

2024

2023

£

£

N Bullman

Balance outstanding at start of year

(998

)

-

Amounts advanced

84,190

23,836

Amounts repaid

(82,723

)

(24,834

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

469

(998

)