Registered number
11030596
Healey House Holdings Ltd
Filleted Accounts
for the year ended 31 March 2025

Healey House Holdings Ltd
Registered number: | 11030596
Balance Sheet
as at 31 March 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Current assets |  |  | 784,868 |  |  | 807,098
Prepayments and accrued income |  |  | 382 |  |  | -
|  |  | 785,250 |  |  | 807,098
Creditors: amounts falling due within one year |  |  | (566,128) |  |  | (596,994)
Net current assets |  |  |  | 219,122 |  |  | 210,104
Total assets less current liabilities |  |  |  | 219,122 |  |  | 210,104
Creditors: amounts falling due after more than one year |  |  |  | (18,728) |  |  | (22,890)
Accruals and deferred income |  |  |  | (49) |  |  | (58)
Net assets |  |  |  | 200,345 |  |  | 187,156
Capital and reserves |  |  |  | 200,345 |  |  | 187,156
Number | Number
Average number of employees (including directors) |  |  |  | 2 |  |  | 2
During the reporting period, the company had an unsecured loan from the directors. The company paid interest on the loan of £57,920 (2024 : £8,098) at an annual rate of 10%. There are no fixed terms for repayment.
|  |  | B/fwd | Advanced |  | Repaid | C/fwd
£ | £ | £ | £
Mr G A Lindley & Mrs J V Lindley |  |  | 587,000 | 2,200 |  | (35,000) | 554,200
The company is a private company limited by shares and incorporated in England. Its registered office is 41 Church Lane, South Crosland, Huddersfield, West Yorkshire, HD4 7DD.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 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.
G A Lindley
Director
Approved by the board on 7 April 2025

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