2025-04-01 2026-03-31 2026-03-31 false NI062291 STEPHEN HEDDLES LTD 46160Agents involved in the sale of textiles, clothing, fur, footwear and leather goods iso4217:GBP xbrli:pure NI0622912025-04-01 NI0622912026-03-31 NI0622912025-04-01 2026-03-31 NI062291bus:Micro-entities2025-04-01 2026-03-31 NI062291bus:AuditExempt-NoAccountantsReport2025-04-01 2026-03-31 NI062291bus:FullAccounts2025-04-01 2026-03-31 NI062291core:WithinOneYear2026-03-31 NI062291core:AfterOneYear2026-03-31 NI062291core:WithinOneYear2025-04-01 2026-03-31 NI062291core:AfterOneYear2025-04-01 2026-03-31 NI062291core:CurrentFinancialInstruments2026-03-31 NI062291core:Non-currentFinancialInstruments2026-03-31 NI062291core:CurrentFinancialInstruments2025-04-01 2026-03-31 NI062291core:Non-currentFinancialInstruments2025-04-01 2026-03-31 NI062291core:LandBuildings2025-04-01 2026-03-31 NI062291core:FurnitureFittings2025-04-01 2026-03-31 NI062291core:OfficeEquipment2025-04-01 2026-03-31 NI062291core:Vehicles2025-04-01 2026-03-31 NI062291core:PlantMachinery2025-04-01 2026-03-31 NI062291core:OtherPropertyPlantEquipment2025-04-01 2026-03-31 NI062291core:LandBuildings2026-03-31 NI062291core:PlantMachinery2026-03-31 NI062291core:Vehicles2026-03-31 NI062291core:FurnitureFittings2026-03-31 NI062291core:OfficeEquipment2026-03-31 NI062291core:OtherPropertyPlantEquipment2026-03-31 NI062291core:Right-of-useAssets2025-04-01 2026-03-31 NI062291core:Right-of-useAssets2026-03-31 NI062291core:Goodwill2025-04-01 2026-03-31 NI062291core:PatentsTrademarksLicencesConcessionsSimilar2025-04-01 2026-03-31 NI062291core:DevelopmentCostsCapitalisedDevelopmentExpenditure2025-04-01 2026-03-31 NI062291core:OtherResidualIntangibleAssets2025-04-01 2026-03-31 NI062291core:Goodwill2026-03-31 NI062291core:DevelopmentCostsCapitalisedDevelopmentExpenditure2026-03-31 NI062291core:PatentsTrademarksLicencesConcessionsSimilar2026-03-31 NI062291core:OtherResidualIntangibleAssets2026-03-31 NI062291dpl:CostSales2025-04-01 2026-03-31 NI062291dpl:AdministrativeExpenses2025-04-01 2026-03-31 NI062291dpl:DistributionCosts2025-04-01 2026-03-31NI0622912024-04-01 NI0622912025-03-31 NI0622912024-04-01 2025-03-31 NI062291core:WithinOneYear2025-03-31 NI062291core:AfterOneYear2025-03-31 NI062291core:CurrentFinancialInstruments2025-03-31 NI062291core:Non-currentFinancialInstruments2025-03-31 NI062291core:LandBuildings2025-03-31 NI062291core:PlantMachinery2025-03-31 NI062291core:Vehicles2025-03-31 NI062291core:FurnitureFittings2025-03-31 NI062291core:OfficeEquipment2025-03-31 NI062291core:OtherPropertyPlantEquipment2025-03-31 NI062291core:Right-of-useAssets2025-03-31 NI062291core:Goodwill2025-03-31 NI062291core:DevelopmentCostsCapitalisedDevelopmentExpenditure2025-03-31 NI062291core:PatentsTrademarksLicencesConcessionsSimilar2025-03-31 NI062291core:OtherResidualIntangibleAssets2025-03-31 NI062291dpl:AdministrativeExpenses2024-04-01 2025-03-31NI062291bus:Director12025-04-01 2026-03-31NI062291bus:PrivateLimitedCompanyLtd2025-04-01 2026-03-31
STEPHEN HEDDLES LTD
Unaudited Financial Statements
for the year ended 31 March 2026
Company registration number NI062291
(Northern Ireland)

Company Information

For the year ended 31 March 2026
Director Heddles, Robert Stephen

Company secretary Heddles, Karen

Registered office 5 Baird Close
Grangevalley
Carrickfergus
BT38 7XJ

Registered number NI062291

Accountant JBM TAXATION SERVICES
19 De Courcy Avenue
Carrickfergus
BT38 7LJ

Statement of Financial Position

As at 31 March 2026
2026
2025
£
£
£
£
Fixed assets
2,181
2,657
Current assets
95,573
181,015
Creditors amounts falling due within one year
(2,990)
(325)
Net current assets (liabilities)
92,583
180,690
Total assets less current liabilities
94,764
183,347
Creditors amounts falling due after one year
(59)
(30,407)
Accruals and deferred income
(1,010)
(895)
Net assets (liabilities)
93,695
152,045
Capital and reserves
93,695
152,045

Notes to the Financial Statements

1. Employees

The average number of employees during the year was 0 (2025: 0).
The company is a private company limited by shares and registered in Northern Ireland. It 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 financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the Board of Directors on 10 May 2026 and are signed on its behalf by:

Heddles, Robert Stephen
Heddles, Robert Stephen
Director

Company registration number NI062291