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Company registration number: 07811577
Heavenly Hybrid Limited
Unaudited financial statements
31 October 2025
Heavenly Hybrid Limited
Contents
Directors and other information
Director's report
Income statement
Statement of financial position and notes to the financial statements
Heavenly Hybrid Limited
Directors and other information

| Director | Mr Stuart John Smith
| Company number | 07811577
| Registered office | 11 Penny Close
|  | Colchester
|  | Essex
|  | CO4 6DQ
| Business address | 11 Penny Close
|  | Colchester
|  | Essex
|  | CO4 6DQ
| Accountants | T and C Business Consultants Limited
|  | 3 Sturmer Road
|  | Haverhill
|  | Suffolk
|  | CB9 7UU

| Bankers | HSBC Bank PLC

Heavenly Hybrid Limited
Director's report
Year ended 31 October 2025
The director presents his report and the unaudited financial statements of the company for the year ended 31 October 2025.
Director
The director who served the company during the year was as follows:

Mr Stuart John Smith

Small company provisions
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
This report was approved by the board of directors on 16 February 2026 and signed on behalf of the board by:
Mr Stuart John Smith
Director
Heavenly Hybrid Limited
Income statement
Year ended 31 October 2025

|  |  | 2025 |  | 2024
|  |  | £ |  | £
Turnover |  |  | 9,054 |  | 9,953
Cost of raw materials and consumables |  |  | ( 5,189) |  | ( 4,331)
Depreciation and other amounts written off assets |  |  | ( 17) |  | ( 17)
Other charges |  |  | (2,468) |  | (3,014)
|  |  | _______ |  | _______
Profit |  |  | 1,380 |  | 2,591
|  |  | _______ |  | _______

Heavenly Hybrid Limited
Statement of financial position
31 October 2025

|  |  | 2025 |  |  | 2024 |
|  |  | £ | £ |  | £ | £
Fixed assets |  |  |  | 70 |  |  | 87
|  |  |  | _______ |  |  | _______
Current assets |  |  | 13,023 |  |  | 12,659 |
Prepayments and accrued income |  |  | 34 |  |  | 600 |
|  |  | _______ |  |  | _______ |
|  |  |  | 13,057 |  |  | 13,259
Creditors: amounts falling due within one year |  |  |  | ( 70) |  |  | ( 1,670)
|  |  |  | _______ |  |  | _______
Net current assets |  |  |  | 12,987 |  |  | 11,589
|  |  |  | _______ |  |  | _______
Total assets less current liabilities |  |  |  | 13,057 |  |  | 11,676
Creditors: amounts falling due after more than one year |  |  |  | ( 19,960) |  |  | ( 19,960)
Accruals and deferred income |  |  |  | ( 625) |  |  | ( 624)
|  |  |  | _______ |  |  | _______
Net liabilities |  |  |  | ( 7,528) |  |  | ( 8,908)
|  |  |  | _______ |  |  | _______
Capital and reserves |  |  |  | ( 7,528) |  |  | ( 8,908)
|  |  |  | _______ |  |  | _______

Notes to the financial statements
Heavenly Hybrid Limited
Year ended 31 October 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2024: Nil).
2. Directors advances, credits and guarantees

| During the year the director entered into the following advances and credits with the company: |  |  |  |  |  |
2025 |  |  |  |  |  |  |
|  | Balance brought forward | Advances /(credits) to the director | Amounts repaid | Balance o/standing |  |
|  | £ | £ | £ | £ |  |
| Mr Stuart John Smith | ( 470) | 1,302 | ( 427) | 405 |  |
|  | _______ | _______ | _______ | _______ |  |
2024 |  |  |  |  |  |  |
|  | Balance brought forward | Advances /(credits) to the director | Amounts repaid | Balance o/standing |  |
|  | £ | £ | £ | £ |  |
| Mr Stuart John Smith | ( 412) | ( 420) | 362 | ( 470) |  |
|  | _______ | _______ | _______ | _______ |  |

For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the board of directors and authorised for issue on 16 February 2026 , and are signed on behalf of the board by:
Mr Stuart John Smith
Director
Company registration number: 07811577
The company is a private company limited by shares, registered in England & Wales.
Heavenly Hybrid Limited
The following pages do not form part of the statutory accounts.
Heavenly Hybrid Limited
Chartered accountants report to the director on the preparation of the
unaudited statutory financial statements of Heavenly Hybrid Limited
Year ended 31 October 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Heavenly Hybrid Limited for the year ended 31 October 2025 which comprise the income statement, statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Financial Accountants, we are subject to its ethical and other professional requirements which are detailed at www.ifa.org.
This report is made solely to the director of Heavenly Hybrid Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Heavenly Hybrid Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of the Institute of Financial Accountants as detailed at www.ifa.org To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Heavenly Hybrid Limited and its director as a body for our work or for this report.
It is your duty to ensure that Heavenly Hybrid Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Heavenly Hybrid Limited. You consider that Heavenly Hybrid Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Heavenly Hybrid Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
T and C Business Consultants Limited
FFA FFTA
3 Sturmer Road
Haverhill
Suffolk
CB9 7UU
16 February 2026