06812999falseFinancial management2024-02-012025-01-31http://www.companieshouse.gov.uk/2024-01-31http://www.companieshouse.gov.uk/cd:Director12024-02-012025-01-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-02-012025-01-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-01-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-01-31http://www.companieshouse.gov.uk/2024-02-012025-01-31http://www.companieshouse.gov.uk/2024-01-31http://www.companieshouse.gov.uk/2025-01-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-02-012025-01-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-02-012025-01-31http://www.companieshouse.gov.uk/cd:Micro-entities2024-02-012025-01-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 06812999

Philip M Heard Consulting Ltd

ACCOUNTS

FOR THE YEAR ENDED 31/01/2025

Prepared By:

Hill and Roberts Limited

Chartered Accountants

50 High Street

Mold

Flintshire

CH7 1BH

Philip M Heard Consulting Ltd

Registered Number: 06812999
BALANCE SHEET AT 31/01/2025
						2025				2024
						£				£
Fixed assets						339				424
Current assets				6,096				701
Creditors: amounts falling due within one year				(3,002)				(1,159)
Net Current Assets / (Liabilities)						3,094				(458)
Total assets less current liabilities						3,433				(34)
Accruals and deferred income						825				825
Net Assets / (Liabilities)						2,608				(859)
Capital and reserves						2,608				(859)
Average Number of Employees
During the year the average number of employees was 2.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 06812999. Registered office Treetops, Bryn Coch Crescent, Mold, Flintshire, CH7 1PY
For the year ending 31/01/2025 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 05/01/2026 and signed on their behalf by
.............................
Mr P M Heard
Director