Registration number: 05398873

Heaverestate.co.uk. Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Heaverestate.co.uk. Ltd

Company Information

Director

S H Sharif

Company secretary

F Sharif

Registered office

158 Stafford Road Wallington Surrey SM6 9BS

Accountants

A S Partnership Ltd Chartered Certified Accountants158 Stafford Road Wallington Surrey SM6 9BS

Heaverestate.co.uk. Ltd

(Registration number: 05398873)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed Assets	67	67
Current assets	343	24
Creditors: Amounts falling due within one year	(1,817)	(1,369)
Net current liabilities	(1,474)	(1,345)
Total assets less current liabilities	(1,407)	(1,278)
Provisions for liabilities	(17)	(17)
	(1,424)	(1,295)
Capital and reserves	(1,424)	(1,295)

1	General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
158 Stafford Road
Wallington
Surrey
SM6 9BS

These financial statements were authorised for issue by the director on 10 December 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

For the financial 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 accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Heaverestate.co.uk. Ltd

(Registration number: 05398873)
Balance Sheet as at 31 March 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 10 December 2025
 

......................................... S H Sharif Director