1 April 2024 false No description of principal activity Taxfiler 2024.6 09029476business:PrivateLimitedCompanyLtd2024-04-012025-03-31 090294762024-03-31 090294762024-04-012025-03-31 09029476business:AuditExempt-NoAccountantsReport2024-04-012025-03-31 09029476business:FilletedAccounts2024-04-012025-03-31 090294762025-03-31 09029476business:Director12024-04-012025-03-31 09029476business:RegisteredOffice2024-04-012025-03-31 090294762024-03-31 09029476core:WithinOneYear2025-03-31 09029476core:WithinOneYear2024-03-31 09029476core:AfterOneYear2025-03-31 09029476core:AfterOneYear2024-03-31 09029476countries:EnglandWales2024-04-012025-03-31 090294762023-04-012024-03-31 09029476business:Micro-entities2024-04-012025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 09029476 (England and Wales)
J Heaton & Sons Ltd Unaudited accounts for the year ended 31 March 2025
J Heaton & Sons Ltd Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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J Heaton & Sons Ltd Company Information for the year ended 31 March 2025
Director
Jason Heaton
Company Number
09029476 (England and Wales)
Registered Office
Bay View House St. Ives Road Carbis Bay St. Ives Cornwall TR26 2RT England
Accountants
Greumach Limited Bay View House St Ives Road Carbis Bay Cornwall TR26 2RT
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J Heaton & Sons Ltd Statement of Financial Position as at 31 March 2025
2025 
2024 
£ 
£ 
Fixed assets
1,107 
1,476 
Current assets
28,228 
31,838 
Creditors: amounts falling due within one year
(2,683)
(3,214)
Net current assets
25,545 
28,624 
Total assets less current liabilities
26,652 
30,100 
Creditors: amounts falling due after more than one year
(27,927)
(29,004)
Accruals and deferred income
(750)
(750)
(Net liabilities)/net assets
(2,025)
346 
Capital and reserves
(2,025)
346 
NOTES TO THE ACCOUNTS
1 Statutory information
J Heaton & Sons Ltd is a private company, limited by shares, registered in England and Wales, registration number 09029476. The registered office is Bay View House, St. Ives Road, Carbis Bay, St. Ives, Cornwall, TR26 2RT, England.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 28 December 2025
Jason Heaton Director Company Registration No. 09029476
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