Heatherbank Consulting Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 12085120

Heatherbank Consulting Limited

Unaudited financial statements

31 July 2025

Heatherbank Consulting Limited

Statement of financial position

31 July 2025

	2025		2024
	£	£	£	£
Fixed assets		–		4,096
		----		------

Current assets		3,845		4,127

Creditors: amounts falling due within one year	( 80)	( 686)
	------	------
Net current assets	3,765	3,441
	------	------
Total assets less current liabilities	3,765	7,537

Accruals and deferred income	( 1,440)	( 1,458)
	------	------
	2,325	6,079
	------	------

Capital and reserves	2,325	6,079
	------	------

Notes to the financial statements

1. Employee numbers

The average number of employees during the year was 2 (2024: 2 ).

2. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Balance outstanding
	£	£	£	£
Dr M Stocks	( 686)	4,531	–	3,845
	----	------	----	------

	2024
	Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Balance outstanding
	£	£	£	£
Dr M Stocks	2,581	24,686	( 27,953)	( 686)
	------	-------	-------	----

For the year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- 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 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 9 April 2026 , and are signed on behalf of the board by:

Dr M Stocks

Director

Company registration number: 12085120

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Bankside 300, Peachman Way, Broadland Business Park, Norwich, NR7 0LB.