Company registration number 13347507 (England and Wales)
HEFTED CONSULTING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2025
PAGES FOR FILING WITH REGISTRAR
HEFTED CONSULTING LIMITED
BALANCE SHEET
AS AT
31 JULY 2025
31 July 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
2,822
1,857
Current assets
60,068
166,199
Creditors: amounts falling due within one year
(3,209)
(112,247)
Net current assets
56,859
53,952
Total assets less current liabilities
59,681
55,809
Accruals and deferred income
(1,750)
(1,660)
Net assets
57,931
54,149
Capital and reserves
57,931
54,149
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

Included in current assets at the reporting date are loans due from the director totalling £1,741 (2024: £10,953). Advances in the year, including loan interest, totalled £8,412 and repayments were £17,624. Interest has been charged at the HMRC official rate, and the loan is repayable on demand.

2
Employees

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

2025
2024
Number
Number
Employees
2
2

Hefted Consulting Limited is a private company limited by shares incorporated in England and Wales. The registered office is 21 Ryder Close, Upper Poppleton, York, North Yorkshire, YO26 6SH.

For the year ended 31 July 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 year 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.

HEFTED CONSULTING LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JULY 2025
31 July 2025
- 2 -

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

The financial statements were approved and signed by the director and authorised for issue on 1 April 2026
Dr S M Dale
Director
Company registration number 13347507 (England and Wales)
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