1 May 2024 false Taxfiler 2024.6 7248973business:PrivateLimitedCompanyLtd2024-05-012025-04-30 72489732024-04-30 72489732024-05-012025-04-30 7248973business:AuditExemptWithAccountantsReport2024-05-012025-04-30 7248973business:FilletedAccounts2024-05-012025-04-30 72489732025-04-30 7248973business:Director12024-05-012025-04-30 7248973business:CompanySecretary12024-05-012025-04-30 7248973business:RegisteredOffice2024-05-012025-04-30 72489732024-04-30 7248973core:WithinOneYear2025-04-30 7248973core:WithinOneYear2024-04-30 7248973countries:EnglandWales2024-05-012025-04-30 72489732023-05-012024-04-30 7248973business:Micro-entities2024-05-012025-04-30 iso4217:GBP xbrli:pure
Company Registration No. 7248973 (England and Wales)
Heys First Aid Limited Unaudited accounts for the year ended 30 April 2025
Heys First Aid Limited Annual report and unaudited accounts for the year ended 30 April 2025
CONTENTS
PAGE
- 2 -
Heys First Aid Limited Company Information for the year ended 30 April 2025
Director
Simon Heys
Secretary
Mrs Denise Heys
Company Number
7248973 (England and Wales)
Registered Office
9 CORONATION DR DONNINGTON TELFORD SHROPSHIRE TF2 8HX
Accountants
One Unicorn Limited Culverhay Sampford Arundel Wellington TA21 9QS
- 3 -
Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Heys First Aid Limited for the year ended 30 April 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Heys First Aid Limited for the year ended 30 April 2025 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a CIMA Registered Member in Practice and Practising Certificate holder, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Members/Your-Membership-Information/Members-handbook/Licensing-and-monitoring/Members-in-practice/
Our work has been undertaken in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com.
One Unicorn Limited Member in Practice Culverhay Sampford Arundel Wellington TA21 9QS 30 December 2025
- 4 -
Heys First Aid Limited Statement of Financial Position as at 30 April 2025
2025 
2024 
£ 
£ 
Fixed assets
3,581 
6,219 
Current assets
11,810 
7,526 
Creditors: amounts falling due within one year
(3,651)
(1,650)
Net current assets
8,159 
5,876 
Total assets less current liabilities
11,740 
12,095 
Accruals and deferred income
(600)
(600)
Net assets
11,140 
11,495 
Capital and reserves
11,140 
11,495 
NOTES TO THE ACCOUNTS
1 Statutory information
Heys First Aid Limited is a private company, limited by shares, registered in England and Wales, registration number 7248973. The registered office is 9 CORONATION DR, DONNINGTON, TELFORD, SHROPSHIRE, TF2 8HX.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 30 April 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 30 December 2025
Simon Heys Director Company Registration No. 7248973
- 5 -