Micro-entity Accounts - HELLERSLEA FABRICS LIMITED

Registered Number 04540104

HELLERSLEA FABRICS LIMITED

Micro-entity Accounts

31 January 2025

HELLERSLEA FABRICS LIMITED Registered Number 04540104

	2025	2024
	£	£
Fixed Assets	484	590
Current Assets	165,612	228,149
Creditors: amounts falling due within one year	(107,408)	(132,174)
Net current assets (liabilities)	58,204	95,975
Total assets less current liabilities	58,688	96,565
Creditors: amounts falling due after more than one year	(39,488)	(92,067)
Accruals and deferred income	(18,200)	(18,200)
Total net assets (liabilities)	1,000	(13,702)
Capital and reserves	1,000	(13,702)

For the year ending 31 January 2025 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.

Approved by the Board on 2 October 2025

And signed on their behalf by:
A Wright, Director