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Company registration number:
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13736144
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Hep Associates Ltd
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Balance sheet
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as at 30 April 2026
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30 Apr 26
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30 Nov 25
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£
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£
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£
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£
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Fixed assets
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-
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518
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Current assets
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12,658
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12,412
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Creditors: amounts falling due within one year
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(10,538)
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(12,679)
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Net current assets/(liabilities)
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2,120
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(267)
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NET ASSETS
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2,120
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251
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CAPITAL AND RESERVES
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2,120
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251
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Notes
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1
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Company information
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Hep Associates Ltd is a private company registered in England and Wales. Its registered number is
13736144. The company is limited by shares. Its registered office is Grosvenor House, 3 Chapel Street,
Congleton, Cheshire, CW12 4AB.
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2
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Average number of employees
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During the period the average number of employees was 1 (2025 - 1).
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3
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Advances, credit and guarantees granted to the director
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During the year, the company made interest-free advances to a director amounting to £669 at year end.
There are no conditions attached to this advance. The loan has not been repaid at the financial year
end
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4
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Going Concern
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The company ceased trading on 30/04/2026 and is currently in the process of being wound up. As a
result, the directors consider that the going concern basis of preparation is no longer appropriate.
Accordingly, these financial statements have been prepared on a break-up basis.
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The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to
small companies for the period ended 30 April 2026.
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The members have not required the company to obtain an audit in accordance with section 476 of the
Companies Act 2006.
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The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to
accounting records and the preparation of financial statements.
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1
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