Registered Number 08051246

M & A HEARN LIMITED

Micro-entity Accounts

30 April 2025

M & A HEARN LIMITED Registered Number 08051246

Micro-entity Balance Sheet as at 30 April 2025

Notes 2025 2024
£ £
Called up share capital not paid
-
-
Fixed Assets
61,794
69,789
Current Assets
306,597
315,095
Creditors: amounts falling due within one year
(135,669)
(198,018)
Net current assets (liabilities)
170,928
117,077
Total assets less current liabilities
232,722
186,866
Total net assets (liabilities)
232,722
186,866
Capital and reserves
232,722
186,866
  • For the year ending 30 April 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 26 November 2025

And signed on their behalf by:
Dr C M Hearn, Director

M & A HEARN LIMITED Registered Number 08051246

Notes to the Micro-entity Accounts for the period ended 30 April 2025

1Employees
2025 2024
Average number of employees during the period 1 1