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Registered Number: 11553570
England and Wales

 

 

 


Abridged Accounts

for the year ended 30 September 2024

for

HEAMES LTD

HEAMES LTD
Statement of Financial Position
As at 30 September 2024
 
 		 Notes
 		 2024
£		   2023
£
Fixed assets
Tangible fixed assets 238,600    314,345 
238,600    314,345 
Current assets
Debtors 45,347    - 
Cash at bank and in hand 1,308    119 
46,655    119 
Creditors: amount falling due within one year (29,353)   (383,977)
Net current assets/(liabilities) 17,302    (383,858)
 
Total assets less current liabilities 255,902    (69,513)
Creditors: amount falling due after more than one year (4,132)   (4,031)
Net assets/(liabilities) 251,770    (73,544)
 

Capital and reserves
Called up share capital 100    100 
Reserves 119,630    - 
Profit and loss account 132,040    (73,644)
Shareholders fund 251,770    (73,544)
 
For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  2. 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.
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime of Part 15 of the Companies Act 2006.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
Signed on behalf of the board of directors:


----------------------------------
Wade William Heames
Director

Date approved: 31 October 2025
1
HEAMES LTD
Notes to the Accounts
For the year ended 30 September 2024
Statutory Information
HEAMES LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 11553570, registration address 5 Argyle Street, Abercynon, Mountain Ash, CF45 4TY, Wales.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities (effective January 2016).
2.

Average number of employees

Average number of employees during the year was 0 (2023: 1).
2