1 November 2023 false No description of principal activity Taxfiler 2024.6 06541588business:PrivateLimitedCompanyLtd2023-11-012024-10-31 065415882023-10-31 065415882023-11-012024-10-31 06541588business:AuditExempt-NoAccountantsReport2023-11-012024-10-31 06541588business:FilletedAccounts2023-11-012024-10-31 065415882024-10-31 06541588business:Director12023-11-012024-10-31 06541588business:Director22023-11-012024-10-31 06541588business:RegisteredOffice2023-11-012024-10-31 065415882023-10-31 06541588core:WithinOneYear2024-10-31 06541588core:WithinOneYear2023-10-31 06541588core:ShareCapitalcore:PreviouslyStatedAmount2024-10-31 06541588core:ShareCapitalcore:PreviouslyStatedAmount2023-10-31 06541588core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 06541588core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 06541588core:PreviouslyStatedAmount2024-10-31 06541588core:PreviouslyStatedAmount2023-10-31 06541588business:SmallEntities2023-11-012024-10-31 06541588countries:EnglandWales2023-11-012024-10-31 065415882022-11-012023-10-31 iso4217:GBP xbrli:pure
Company Registration No. 06541588 (England and Wales)
Hesketh Engineering And Fabrication Limited Unaudited accounts for the year ended 31 October 2024
Hesketh Engineering And Fabrication Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Hesketh Engineering And Fabrication Limited Company Information for the year ended 31 October 2024
Directors
Mark Lloyd William Lloyd
Company Number
06541588 (England and Wales)
Registered Office
Wilcock Street Works Wilcock Street Wigan Lancashire WN3 4AR England
- 3 -
Hesketh Engineering And Fabrication Limited Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investments
4
766,922 
766,922 
Current assets
Cash at bank and in hand
1 
70 
Creditors: amounts falling due within one year
5
(673,082)
(672,892)
Net current liabilities
(673,081)
(672,822)
Net assets
93,841 
94,100 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
93,840 
94,099 
Shareholders' funds
93,841 
94,100 
For the year ending 31 October 2024 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 28 October 2025 and were signed on its behalf by
Mark Lloyd Director Company Registration No. 06541588
- 4 -
Hesketh Engineering And Fabrication Limited Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Hesketh Engineering And Fabrication Limited is a private company, limited by shares, registered in England and Wales, registration number 06541588. The registered office is Wilcock Street Works, Wilcock Street, Wigan, Lancashire, WN3 4AR, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investments
Subsidiary undertakings 
£ 
Valuation at 1 November 2023
766,922 
Valuation at 31 October 2024
766,922 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Amounts owed to group undertakings and other participating interests
398,549 
434,926 
Other creditors
31,317 
- 
Loans from directors
243,216 
237,966 
673,082 
672,892 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 5 -