Heelis Consulting Limited 06231829 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is the provision of architectural and technical consultancy Digita Accounts Production Advanced 6.30.9574.0 true 06231829 2024-04-01 2025-03-31 06231829 2025-03-31 06231829 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 06231829 bus:Micro-entities 2024-04-01 2025-03-31 06231829 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 06231829 bus:FilletedAccounts 2024-04-01 2025-03-31 06231829 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 06231829 bus:RegisteredOffice 2024-04-01 2025-03-31 06231829 bus:Director2 2024-04-01 2025-03-31 06231829 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 06231829 countries:England 2024-04-01 2025-03-31 06231829 2023-04-01 2024-03-31 06231829 2024-03-31 06231829 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 06231829

Heelis Consulting Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2025

Heelis Consulting Limited

Contents

Balance Sheet | 1 to 2
Notes to the Unaudited Financial Statements | 1

Heelis Consulting Limited

(Registration number: 06231829)
Balance Sheet as at 31 March 2025

| 2025 £ | 2024 £
Fixed assets | 13,915 | 21,908
Current assets | 186,798 | 140,009
Prepayments and accrued income | 2,158 | 2,150
Creditors: Amounts falling due within one year | (59,717) | (52,364)
Net current assets | 129,239 | 89,795
Total assets less current liabilities | 143,154 | 111,703
Accruals and deferred income | (1,400) | (1,400)
| 141,754 | 110,303
Capital and reserves | 141,754 | 110,303

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Pear Tree Cottage
Main Street
Cleeve Prior
Evesham
Worcestershire
WR11 8LD

These financial statements were authorised for issue by the director on 22 October 2025.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2024 - 3).

For the financial 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.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Heelis Consulting Limited

(Registration number: 06231829)
Balance Sheet as at 31 March 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 22 October 2025

......................................... Dr M E Heelis Director