Heytec Ltd

Registered number: 12526295

	2025	2024
	£	£
Fixed assets	109,287	145,980

Current assets	187,871	128,668
Creditors: Amounts Falling Due Within One Year	(101,801 )	(42,416 )

NET CURRENT ASSETS	86,070	86,252

TOTAL ASSETS LESS CURRENT LIABILITIES	195,357	232,232

Creditors: Amounts Falling Due After More Than One Year	(73,639 )	(97,904 )
Accruals and deferred income	(1,575 )	(1,500 )

NET ASSETS	120,143	132,828

CAPITAL AND RESERVES	120,143	132,828

Notes

1. General Information

Heytec Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12526295 . The registered office is 20-22 Wenlock Road, London, N1 7GU.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr Michael Heywood	12,785	12,012	12,785	-	12,012
Miss Cristina Alastrue Gracia	13,395	13,395	13,395	-	13,395

The above loan is unsecured, interest free and repayable on demand.

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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Michael Heywood

Director

23/12/2025