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Company Registration No. 04560238 (England and Wales)
Malcolm Heard & Associates Limited Unaudited accounts for the year ended 30 November 2025
Malcolm Heard & Associates Limited Annual report and unaudited accounts for the year ended 30 November 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Malcolm Heard & Associates Limited Company Information for the year ended 30 November 2025
Directors
Lee Stuart Heard Kate Barbara Heard
Company Number
04560238 (England and Wales)
Registered Office
33 Trevose Close St Agnes Cornwall TR5 0SN UK
Accountants
Malcolm Heard & Associates Limited 33 Trevose Close St Agnes Cornwall TR5 0SN
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Malcolm Heard & Associates Limited Statement of Financial Position as at 30 November 2025
2025
2024
£
£
Fixed assets
29,487
37,344
Current assets
159,350
173,520
Prepayments and accrued income
36,757
31,014
Creditors: amounts falling due within one year
(27,991)
(40,226)
Net current assets
168,116
164,308
Total assets less current liabilities
197,603
201,652
Creditors: amounts falling due after more than one year
(18,638)
(22,357)
Accruals and deferred income
(22,261)
(3,856)
Net assets
156,704
175,439
Capital and reserves
156,704
175,439
NOTES TO THE ACCOUNTS
1 Statutory information
Malcolm Heard & Associates Limited is a private company, limited by shares, registered in England and Wales, registration number 04560238. The registered office is 33 Trevose Close, St Agnes, Cornwall, TR5 0SN, UK.
2 Average number of employees
During the year the average number of employees was 5 (2024: 5).
For the year ending 30 November 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 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 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 5 February 2026
Lee Stuart Heard Director Company Registration No. 04560238
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