Hutchinson & Healey Limited

Registered number: 07353466

	2025	2024
	£	£
Fixed assets	111	800

Current assets	105,222	51,817
Prepayments and accrued income	3,367	4,081
Creditors: Amounts Falling Due Within One Year	(18,944 )	(15,846 )

NET CURRENT ASSETS	89,645	40,052

TOTAL ASSETS LESS CURRENT LIABILITIES	89,756	40,852

Creditors: Amounts Falling Due After More Than One Year	(14,908 )	(18,175 )
Accruals and deferred income	-	(3,000 )

NET ASSETS	74,848	19,677

CAPITAL AND RESERVES	74,848	19,677

Notes

1. General Information

Hutchinson & Healey Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07353466 . The registered office is 24 Cecil Avenue, Bournemouth, Dorset, BH8 9EJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 September 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 August 2025
	£	£	£	£	£
Mr G Hutchinson	148	61,067	10,457	-	50,758

The above loan is unsecured, interest free and repayable on demand. No amounts were written off during the year.

For the year ending 31 August 2025 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr G Hutchinson

Director

31 October 2025