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Company Registration No. 11266319 (England and Wales)
HEAVYGATE INVESTMENTS LIMITED Unaudited accounts for the year ended 31 March 2025
HEAVYGATE INVESTMENTS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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HEAVYGATE INVESTMENTS LIMITED Company Information for the year ended 31 March 2025
Director
f sanchez
Company Number
11266319 (England and Wales)
Registered Office
91 PRINCESS STREET MANCHESTER M1 4HT ENGLAND
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HEAVYGATE INVESTMENTS LIMITED Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
316,819
316,871
Current assets
Debtors
5
400
350
Cash at bank and in hand
101
452
501
802
Creditors: amounts falling due within one year
6
(324,733)
(322,906)
Net current liabilities
(324,232)
(322,104)
Net liabilities
(7,413)
(5,233)
Capital and reserves
Profit and loss account
(7,413)
(5,233)
Shareholders' funds
(7,413)
(5,233)
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 9 December 2025 and were signed on its behalf by
f sanchez Director Company Registration No. 11266319
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HEAVYGATE INVESTMENTS LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
HEAVYGATE INVESTMENTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11266319. The registered office is 91 PRINCESS STREET, MANCHESTER, M1 4HT, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Land & buildings
Plant & machinery
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2024
316,525
562
317,087
At 31 March 2025
316,525
562
317,087
Depreciation
At 1 April 2024
-
216
216
Charge for the year
-
52
52
At 31 March 2025
-
268
268
Net book value
At 31 March 2025
316,525
294
316,819
At 31 March 2024
316,525
346
316,871
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
400
350
6
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
324,733
322,906
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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