Heigham Associates Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 14628840

Heigham Associates Ltd

Unaudited financial statements

31 March 2025

Heigham Associates Ltd

Statement of financial position

31 March 2025

	2025		2024
	£	£	£	£
Fixed assets		2,610		1,139
		------		------

Current assets	297,525		185,453
Prepayments and accrued income	1,239		782
	---------		---------
		298,764		186,235

Creditors: amounts falling due within one year	( 51,295)	( 47,821)
	---------	---------
Net current assets	247,469	138,414
	---------	---------
Total assets less current liabilities	250,079	139,553

Accruals and deferred income	( 1,930)	( 1,980)
	---------	---------
	248,149	137,573
	---------	---------

Capital and reserves	248,149	137,573
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of employees during the year was 1 (2024: 1 ).

2. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
The Director	26,693	37,707	( 48,073)	16,327
	-------	-------	-------	-------

	2024
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
The Director	–	26,693	–	26,693
	----	-------	----	-------

Interest has been charged at the official rate.

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 6 November 2025 , and are signed on behalf of the board by:

Mr A Paterson
Director

Company registration number: 14628840

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 12 Heigham Grove, Norwich, Norfolk, NR2 3DQ, United Kingdom.