1 April 2024 v2025.79.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activity00truexbrli:purexbrli:sharesiso4217:GBP082639142024-04-012025-03-31082639142025-03-31082639142024-03-3108263914core:WithinOneYear2025-03-3108263914core:WithinOneYear2024-03-3108263914bus:RegisteredOffice2024-04-012025-03-3108263914bus:Director12024-04-012025-03-310826391412024-04-012025-03-31082639142023-04-012024-03-3108263914countries:EnglandWales2024-04-012025-03-3108263914bus:AuditExemptWithAccountantsReport2024-04-012025-03-3108263914bus:PrivateLimitedCompanyLtd2024-04-012025-03-3108263914bus:Micro-entities2024-04-012025-03-3108263914bus:FullAccounts2024-04-012025-03-31
Company registration number:
08263914
Hesketh Work & Health Limited
Unaudited Filleted Financial Statements for the year ended
31 March 2025
Hesketh Work & Health Limited
Statement of Financial Position
31 March 2025
20252024
££
Called up share capital not paid
4
 
4
 
   
Fixed assets -  
535
 
   
Current assets
77,827
 
79,320
 
Creditors: amounts falling due within one year
(6,313
 )
(5,813
 )
Net current assets
71,518
 
73,511
 
Total assets less current liabilities
71,518
 
74,046
 
Accruals and deferred income
(544
 )
(522
 )
Net assets
70,974
 
73,524
 
   
Capital and reserves
70,974
 
73,524
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Railex Business Centre
,
Crossens Way, Marine Drive
,
Southport
,
Merseyside
,
PR9 9LY
, United Kingdom.
There was no principal activity of the company for the current and prior year as the company was not trading.

2 Average number of employees

The average number of persons employed by the company during the year was nil (2024: nil).

3 Director's advances, credit and guarantees

At the balance sheet date, other creditors included £6,313 (2024: £5,813) due to the Directors. This balance is unsecured, interest free and repayable on demand.

4 Going Concern

The financial statements have been prepared on a basis other than that of the going concern basis. The company ceased to trade in a prior period and is currently dormant.
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 their 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
2 December 2025
, and are signed on behalf of the board by:
Dr Fiona Mary Ford
Director
Company registration number:
08263914