Heeni Lawson Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 6817336

Heeni Lawson Limited

Filleted Unaudited Financial Statements

31 March 2025

Heeni Lawson Limited

Statement of Financial Position

31 March 2025

	2025		2024
	£	£	£
Fixed assets		22,353	27,490
		--------	--------

Current assets	43,495		58,140
Prepayments and accrued income	416		833
	--------		--------
		43,911	58,973

Creditors: amounts falling due within one year	16,160	16,544
	--------	--------
Net current assets	27,751	42,429
	--------	--------
Total assets less current liabilities	50,104	69,919

Creditors: amounts falling due after more than one year		3,197	7,842

Provisions for liabilities		569	390

Accruals and deferred income	205	780
	--------	--------
	46,133	60,907
	--------	--------

Capital and reserves	46,133	60,907
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 4 (2024: 3 ).

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
	£	£	£	£
Mr P Baheerathan	3,163	( 6,021)	–	( 2,858)
	-------	-------	----	-------

	2024
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mr P Baheerathan	( 13,417)	3,163	13,417	3,163
	--------	-------	--------	-------

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 4 December 2025 , and are signed on behalf of the board by:

Mr P Baheerathan
Director

Company registration number: 6817336

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 10 Shamrock Way, London, N14 5RY.