Companies House 2024-06-01 2025-05-31 false 14900131 2025-05-31 14900131 2024-06-01 2025-05-31 14900131 2023-05-29 2024-05-31 14900131 uk-bus:Director1 2024-06-01 2025-05-31 14900131 uk-bus:Director2 2024-06-01 2025-05-31 14900131 2024-06-01 2025-05-31 14900131 uk-bus:Micro-entities 2024-06-01 2025-05-31 14900131 uk-bus:FullAccounts 2024-06-01 2025-05-31 14900131 uk-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 14900131 2024-05-31 14900131 uk-core:WithinOneYear 2025-05-31 14900131 uk-core:WithinOneYear 2024-05-31 14900131 uk-core:AfterOneYear 2025-05-31 14900131 1 2024-06-01 2025-05-31 14900131 2 2024-06-01 2025-05-31 14900131 uk-core:AfterOneYear 2024-05-31 iso4217:GBP

Registered Number 14900131

HERITEL LTD

Micro-entity Accounts

31 May 2025

## HERITEL LTD Registered Number 14900131

## Micro-entity Balance Sheet as at 31 May 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current Assets |  | 1,500 | 1,500
Prepayments and accrued income |  | 754 | 1
Creditors: amounts falling due within one year |  | (500) | (500)
Net current assets (liabilities) |  | 1,754 | 1,001
Total assets less current liabilities |  | 1,754 | 1,001
Total net assets (liabilities) |  | 1,754 | 1,001
Capital and reserves |  | 1,754 | 1,001

- For the year ending 31 May 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 16 October 2025

And signed on their behalf by:
Emmanuel IKEM, Director

## HERITEL LTD Registered Number 14900131

## Notes to the Micro-entity Accounts for the period ended 31 May 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0