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Registered Number: 15903472
England and Wales

 

 

 

HEEL HARMONY LTD



Abridged Accounts
 


Period of accounts

Start date: 19 August 2024

End date: 31 August 2025
Report to the directors on the preparation of the unaudited statutory accounts of HEEL HARMONY LTD for the year ended 31 August 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of HEEL HARMONY LTD for the year ended 31 August 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given to us.

As a practising member firm of the Institute of Financial Accountants (IFA), we are subject to its ethical and other professional requirements which are detailed at https://www.ifa.org.uk/about-us/acting-in-the-public-interest/memberregulations.

This report is made solely to the Board of Directors of HEEL HARMONY LTD, as a body, in accordance with the terms of our engagement letter dated 20 April 2025. Our work has been undertaken solely to prepare for your approval the accounts of HEEL HARMONY LTD and state those matters that we have agreed to state to the Board of Directors of HEEL HARMONY LTD, as a body, in this report.To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than HEEL HARMONY LTD and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that HEEL HARMONY LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of HEEL HARMONY LTD.You consider that HEEL HARMONY LTD is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit of the accounts of HEEL HARMONY LTD. 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 financial statements 31 August 2025.



....................................................
NF Financial Solutions Ltd
29 Frensham Close
Southall
UB1 2YF
20 April 2026
1
  2025
    £ £
Fixed assets   10,460 
Current assets 121   
Creditors: amount falling due within one year (18,079)  
Net current assets   (17,958)
Total assets less current liabilities   (7,498)
Net assets   (7,498)
 

     
Capital and reserves   (7,498)
 
NOTES TO THE ACCOUNTS

General Information
HEEL HARMONY LTD is a private company, limited by shares, registered in England and Wales, registration number 15903472, registration address 33 Neston Road, WD24 7BN.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Plant and Machinery
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: Straight line method
Plant and Machinery 10 Straight Line
2.

Tangible fixed assets

Cost or valuation Plant and Machinery   Total
  £   £
At 19 August 2024  
Additions 11,622    11,622 
Disposals  
At 31 August 2025 11,622    11,622 
Depreciation
At 19 August 2024  
Charge for period 1,162    1,162 
On disposals  
At 31 August 2025 1,162    1,162 
Net book values
Closing balance as at 31 August 2025 10,460    10,460 
Opening balance as at 19 August 2024  


3.

Average number of employees

Average number of employees during the period was 0.


For the period ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.

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

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the director on 20 April 2026 and were signed by:


--------------------------------
Nirasha Lakmini Fernando
Director
2