1 April 2024 false No description of principal activity Taxfiler 2024.6 10649442business:PrivateLimitedCompanyLtd2024-04-012025-03-31 106494422024-03-31 106494422024-04-012025-03-31 10649442business:AuditExempt-NoAccountantsReport2024-04-012025-03-31 10649442business:FilletedAccounts2024-04-012025-03-31 106494422025-03-31 106494422024-03-31 10649442core:WithinOneYear2025-03-31 10649442core:WithinOneYear2024-03-31 10649442core:AfterOneYear2025-03-31 10649442core:AfterOneYear2024-03-31 10649442countries:EnglandWales2024-04-012025-03-31 10649442business:RegisteredOffice2024-04-012025-03-31 106494422023-04-012024-03-31 10649442business:Micro-entities2024-04-012025-03-31 10649442business:Director12024-04-012025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 10649442 (England and Wales)
HEAP PLASTERING & BUILDING SERVICES LIMITED Unaudited accounts for the year ended 31 March 2025
HEAP PLASTERING & BUILDING SERVICES LIMITED Statement of Financial Position as at 31 March 2025
2025 
2024 
£ 
£ 
Fixed assets
10,101 
7,118 
Current assets
7,272 
15,234 
Creditors: amounts falling due within one year
(7,558)
(14,535)
Net current (liabilities)/assets
(286)
699 
Total assets less current liabilities
9,815 
7,817 
Creditors: amounts falling due after more than one year
(4,200)
(4,292)
Net assets
5,615 
3,525 
Capital and reserves
5,615 
3,525 
NOTES TO THE ACCOUNTS
1 Statutory information
HEAP PLASTERING & BUILDING SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10649442. The registered office is WATER BARN MILL NEWCHURCH RD, STACKSTEADS, ROSSENDALE, Lancashire , OL13 0NL, UNITED KINGDOM.
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 30 December 2025
Terry Heap Director Company Registration No. 10649442
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