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Company registration number:
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03899261
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Alan Heron (architectural Joinery And Cabinet Making) Limited
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Balance sheet
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as at 31 January 2025
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2025
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2024
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£
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£
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£
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£
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Fixed assets
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141,307
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144,086
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Current assets
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9,475
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12,790
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Creditors: amounts falling due within one year
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1
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(5,206)
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Net current assets
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9,476
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7,584
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Total assets less current liabilities
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150,783
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151,670
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Creditors: amounts falling due after more than
one year
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(79,665)
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(69,660)
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NET ASSETS
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71,118
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82,010
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CAPITAL AND RESERVES
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71,118
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82,010
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Notes
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1
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Company information
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Alan Heron (architectural Joinery And Cabinet Making) Limited is a private company registered in
England and Wales. Its registered number is 03899261. The company is limited by shares. Its
registered office is Unit 11, Prince Consort Industrial Estate, Hebburn, Tyne and Wear, NE31 1EH.
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2
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Average number of employees
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During the year the average number of employees was 1 (2024 - 1).
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The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to
small companies for the year ended 31 January 2025.
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The members have not required the company to obtain an audit in accordance with section 476 of the
Companies Act 2006.
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The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to
accounting records and the preparation of financial statements.
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1
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