Company Registration No. 8153018 (England and Wales)
Heaths Services (UK) Limited
Unaudited accounts
for the year ended 31 July 2025
Heaths Services (UK) Limited
Annual report and unaudited accounts
for the year ended 31 July 2025
Heaths Services (UK) Limited
Company Information
for the year ended 31 July 2025
Company Number
8153018 (England and Wales)
Registered Office
788 London Road
Cheam
Sutton
Surrey
SM3 9BU
England
Accountants
Keywhites Limited
26 Grisedale Gardens
Purley
Surrey
CR8 1EN
Heaths Services (UK) Limited
Statement of Financial Position
as at 31 July 2025
Fixed assets
13,777
16,682
Current assets
15,408
14,274
Creditors: amounts falling due within one year
(19,337)
(15,658)
Net current liabilities
(3,929)
(1,384)
Total assets less current liabilities
9,848
15,298
Creditors: amounts falling due after more than one year
(9,478)
(15,165)
Capital and reserves
370
133
Heaths Services (UK) Limited is a private company, limited by shares, registered in England and Wales, registration number 8153018. The registered office is 788 London Road, Cheam, Sutton, Surrey, SM3 9BU, England.
2 Director's advances, credit and guarantees
As at the 31 July 2025, the Company Director owed the Company an amount of £8,166 (2024: £6,895). The loan is subject to interest at the beneficial loan arrangement rate and has no fixed repayment date or repayment schedule.
3 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 July 2025 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 director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 30 September 2025
Ian Heath
Director
Company Registration No. 8153018