Micro-entity Accounts - HEDDLEWORTH (AMUSEMENTS) LIMITED

Registered Number 01515768

HEDDLEWORTH (AMUSEMENTS) LIMITED

Micro-entity Accounts

31 January 2025

HEDDLEWORTH (AMUSEMENTS) LIMITED Registered Number 01515768

	2025	2024
	£	£
Called up share capital not paid	-	-
Fixed Assets	505,776	356,476
Current Assets	555,626	581,572
Prepayments and accrued income	-	-
Creditors: amounts falling due within one year	(426,216)	(349,879)
Net current assets (liabilities)	129,410	231,693
Total assets less current liabilities	635,186	588,169
Creditors: amounts falling due after more than one year	(225,000)	(200,000)
Provisions for liabilities	0	0
Accruals and deferred income	0	0
Total net assets (liabilities)	410,186	388,169
Capital and reserves	410,186	388,169

For the year ending 31 January 2025 the company was entitled to exemption 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 31 October 2025

And signed on their behalf by:
J LANGHAM, Director