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Company Registration No. 13065323 (England and Wales)
Hey Ventures Ltd Unaudited accounts for the year ended 31 December 2025
Hey Ventures Ltd Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
22,104
15,756
Cash at bank and in hand
12,617
2,541
34,721
18,297
Creditors: amounts falling due within one year
5
(25,182)
(13,923)
Net current assets
9,539
4,374
Total assets less current liabilities
9,539
4,374
Creditors: amounts falling due after more than one year
6
(6,190)
(1,907)
Net assets
3,349
2,467
Capital and reserves
Called up share capital
1
1
Profit and loss account
3,348
2,466
Shareholders' funds
3,349
2,467
For the year ending 31 December 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 12 March 2026 and were signed on its behalf by
John Miller Director Company Registration No. 13065323
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Hey Ventures Ltd Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Hey Ventures Ltd is a private company, limited by shares, registered in England and Wales, registration number 13065323. The registered office is 81 Norroy Road, London, London, SW15 1PH, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
7,304
15,756
Accrued income and prepayments
14,800
-
22,104
15,756
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
5,580
6,516
Trade creditors
6,285
-
Taxes and social security
13,317
-
Accruals
-
7,407
25,182
13,923
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
6,190
1,907
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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