Company Registration No. 11330246 (England and Wales)
HESTON AUTOMOTIVE LTD
Unaudited accounts
for the year ended 30 April 2026
HESTON AUTOMOTIVE LTD
Unaudited accounts
Contents
HESTON AUTOMOTIVE LTD
Company Information
for the year ended 30 April 2026
Company Number
11330246 (England and Wales)
Registered Office
Unit 1 Vinyl Place
Dawley Road
Hayes
UB3 1DA
Accountants
QP Accountants Ltd
97 Shelley Crescent
Hounslow
TW5 9BH
HESTON AUTOMOTIVE LTD
Statement of financial position
as at 30 April 2026
Inventories
718,298
910,775
Cash at bank and in hand
509,682
288,334
Creditors: amounts falling due within one year
(222,188)
(286,520)
Net current assets
1,089,547
964,544
Total assets less current liabilities
1,089,857
965,012
Creditors: amounts falling due after more than one year
(27,121)
(90,275)
Net assets
1,062,736
874,737
Called up share capital
100
100
Profit and loss account
1,062,636
874,637
Shareholders' funds
1,062,736
874,737
For the year ending 30 April 2026 the company 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 May 2026 and were signed on its behalf by
Eesa Nasim
Director
Company Registration No. 11330246
HESTON AUTOMOTIVE LTD
Notes to the Accounts
for the year ended 30 April 2026
HESTON AUTOMOTIVE LTD is a private company, limited by shares, registered in England and Wales, registration number 11330246. The registered office is Unit 1 Vinyl Place, Dawley Road, Hayes, UB3 1DA.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
10% Straight line basis
Computer equipment
33% Straight line basis
HESTON AUTOMOTIVE LTD
Notes to the Accounts
for the year ended 30 April 2026
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 May 2025
1,575
3,946
5,521
At 30 April 2026
1,575
3,946
5,521
At 1 May 2025
1,106
3,947
5,053
Charge for the year
158
-
158
At 30 April 2026
1,264
3,947
5,211
At 30 April 2026
311
(1)
310
At 30 April 2025
469
(1)
468
Finished goods
718,298
910,775
Amounts falling due within one year
Accrued income and prepayments
41,200
9,400
Other debtors
42,555
42,555
7
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
78,080
102,302
Other creditors
7,556
16,236
Loans from directors
114,176
119,725
8
Creditors: amounts falling due after more than one year
2026
2025
9
Average number of employees
During the year the average number of employees was 7 (2025: 8).