BrightAccountsProduction v1.0.0 v1.0.0 2024-04-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts The principal activity of the company during the year was the provision of leadership coaching and HR support services. 25 November 2025 1 1 13768336 2025-03-31 13768336 2024-03-31 13768336 2023-03-31 13768336 2024-04-01 2025-03-31 13768336 2023-04-01 2024-03-31 13768336 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13768336 uk-curr:PoundSterling 2024-04-01 2025-03-31 13768336 uk-bus:AbridgedAccounts 2024-04-01 2025-03-31 13768336 uk-core:CapitalReserve 2025-03-31 13768336 uk-core:CapitalReserve 2024-03-31 13768336 2024-04-01 2025-03-31 13768336 uk-bus:Director1 2024-04-01 2025-03-31 13768336 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 13768336 uk-bus:Micro-entities 2024-04-01 2025-03-31 xbrli:pure iso4217:GBP xbrli:shares
 
 
 
Nat Heys Limited
 
Unaudited Financial Statements
 
for the financial year ended 31 March 2025



Nat Heys Limited
Company Registration Number: 13768336
STATEMENT OF FINANCIAL POSITION
as at 31 March 2025

    2025   2024
  £   £
 
Fixed Assets 1,214   19,654
  ─────────   ─────────
Current assets 620   4,288
Creditors: amounts falling due within one year (13,406)   (9,807)
  ─────────   ─────────
Net Current Liabilities (12,786)   (5,519)
  ─────────   ─────────
Total Assets less Current Liabilities (11,572)   14,135
Creditors: amounts falling due after more than one year -   (11,910)
Accruals and deferred income (850)   (1,062)
  ─────────   ─────────
Net (Liabilities)/Assets (12,422)   1,163
  ═════════   ═════════
 
Capital and Reserves (12,422)   1,163
  ═════════   ═════════
 
Notes to the Financial statements
   
1. General Information
 
Nat Heys Limited is a company limited by shares incorporated and registered in the United Kingdom. The registered number of the company is 13768336. The registered office of the company is BM Centre, 11 St. Martins Close, Winchester, Hampshire, SO23 0HD, United Kingdom which is also the principal place of business of the company. The financial statements have been presented in Pound (£) which is also the functional currency of the company.
   
2. Financial commitments and guarantees
 
Ms N Heys maintains a directors loan account within the company and during the year introduced £3,443 leaving a balance owing from the company of £3,580 (2024 - £137).
       
3. Employees
 
The average monthly number of employees, including director, during the financial year was 1, (2024 - 1).
 
  2025 2024
  Number Number
 
Director 1 1
  ═════════ ═════════
   
4. Post-Balance Sheet Events
 
There have been no significant events affecting the company since the financial year-end.
     
For the financial year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
 
The director acknowledges her responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Income Statement.
 
Approved by the Director on 25 November 2025 and signed by:
 
 
   
________________________________  
Ms Natalie Anne Heys  
Director