1 April 2024 v2025.65.1 limited_company_frs_102_section_1a_v1_1_3 companies_houseSoftwarefalsetruetruetrueNo description of principal activityfalsetruexbrli:purexbrli:sharesiso4217:GBP115746492024-04-012025-03-31115746492025-03-31115746492024-03-3111574649core:WithinOneYear2025-03-3111574649core:WithinOneYear2024-03-3111574649core:ShareCapital2025-03-3111574649core:ShareCapital2024-03-3111574649core:RetainedEarningsAccumulatedLosses2025-03-3111574649core:RetainedEarningsAccumulatedLosses2024-03-3111574649bus:Director12024-04-012025-03-3111574649bus:RegisteredOffice2024-04-012025-03-3111574649core:OfficeEquipment2024-04-012025-03-31115746492023-04-012024-03-3111574649core:PlantMachinery2025-03-3111574649core:PlantMachinery2024-04-0111574649core:PlantMachinery2024-04-012025-03-3111574649core:PlantMachinery2024-03-311157464912024-04-012025-03-3111574649countries:EnglandWales2024-04-012025-03-3111574649bus:AuditExemptWithAccountantsReport2024-04-012025-03-3111574649bus:PrivateLimitedCompanyLtd2024-04-012025-03-3111574649bus:SmallEntities2024-04-012025-03-3111574649bus:FullAccounts2024-04-012025-03-31
Company registration number:
11574649
The Hey Partnership Limited
Unaudited Filleted Financial Statements for the year ended
31 March 2025
The Hey Partnership Limited
Report to the board of directors on the preparation of the unaudited statutory financial statements of The Hey Partnership Limited
Year ended
31 March 2025
As described on the statement of financial position, the Board of Directors of
The Hey Partnership Limited
are responsible for the preparation of the
financial statements
for the year ended
31 March 2025
, which comprise the income statement, statement of income and retained earnings, statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006.
In accordance with your instructions I have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to me.
Sutton & Co Accountants Ltd
25 Park Street
Macclesfield
Cheshire
SK11 6SS
United Kingdom
Date:
7 October 2025
The Hey Partnership Limited
Statement of Financial Position
31 March 2025
20252024
Note££
Fixed assets    
Tangible assets 5
338
 
852
 
Current assets    
Debtors 6
644
 
6,304
 
Cash at bank and in hand
127,629
 
139,561
 
128,273
 
145,865
 
Creditors: amounts falling due within one year 7
(19,248
 )
(38,738
 )
Net current assets
109,025
 
107,127
 
Total assets less current liabilities 109,363   107,979  
Provisions for liabilities
(64
 )
(358
 )
Net assets
109,299
 
107,621
 
Capital and reserves    
Called up share capital
100
 
100
 
Profit and loss account
109,199
 
107,521
 
Shareholders funds
109,299
 
107,621
 
For the year ending
31 March 2025
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These
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.
These
financial statements
were approved by the board of directors and authorised for issue on
17 September 2025
, and are signed on behalf of the board by:
Helen Jane Hey
Director
Company registration number:
11574649
The Hey Partnership Limited
Notes to the Financial Statements
Year ended
31 March 2025

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
25 Park Street
,
Macclesfield
,
Cheshire
,
SK11 6SS
, United Kingdom.

2 Statement of compliance

These
financial statements
have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable to the UK and Republic of Ireland'.

3 Accounting policies

Basis of preparation

The
financial statements
have been prepared on the historical cost basis.
The
financial statements
are prepared in sterling, which is the functional currency of the company.

Turnover

Turnover is measured at the fair value of the consideration received or receivable for services supplied, net of Value Added Tax.
Revenue from the sale of services is recognised when services are invoiced.

Current tax

Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

Tangible assets

Tangible assets are initially measured at cost, and are subsequently measured at cost less any accumulated depreciation
Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:
Office equipment
25% straight line basis

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date. Deferred tax is measured on an undiscounted basis at the tax rates that would apply in the periods in which timing differences are expected to reverse, based on tax rates and laws enacted at the statement of financial position date.

Defined contribution pension plan

Contributions to defined contribution plans are recognised as an expense in the period in which the related service is provided.

4 Average number of employees

The average number of persons employed by the company during the year was
2
(2024:
2
).

5 Tangible assets

Plant and machinery etc.
£
Cost  
At
1 April 2024
and
31 March 2025
3,868
 
Depreciation  
At
1 April 2024
3,016
 
Charge
514
 
At
31 March 2025
3,530
 
Carrying amount  
At
31 March 2025
338
 
At 31 March 2024
852
 

6 Debtors

20252024
££
Trade debtors -  
1,440
 
Other debtors
644
 
4,864
 
644
 
6,304
 

7 Creditors: amounts falling due within one year

20252024
££
Taxation and social security
16,101
 
36,589
 
Other creditors
3,147
 
2,149
 
19,248
 
38,738