Company registration number 15675811 (England and Wales)
HEATH TRADE SUPPLY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 SEPTEMBER 2025
PAGES FOR FILING WITH REGISTRAR
HEATH TRADE SUPPLY LIMITED
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
HEATH TRADE SUPPLY LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2025
30 September 2025
- 1 -
2025
£
£
Current assets
3,133
Creditors: amounts falling due within one year
(9,506)
Net current liabilities
(6,373)
Net liabilities
(6,373)
Capital and reserves
(6,373)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the period wa s as follows:

2025
Number
Employees
1
2
Going concern

A t the time of approving the financial statements, t he director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus t he director continues to adopt the going concern basis of accounting in preparing the financial statements.

Heath Trade Supply Limited is a private company limited by shares incorporated in England and Wales. The registered office is 4 Bessemer Road, Cardiff, United Kingdom, CF11 8BA.

For the period ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

HEATH TRADE SUPPLY LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2025
30 September 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 27 February 2026
Mr M T Hardwick
Director
Company registration number 15675811 (England and Wales)
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