Companies House 2024-09-01 2025-08-31 false 14305403 2025-08-31 14305403 2024-09-01 2025-08-31 14305403 2023-09-01 2024-08-31 14305403 uk-bus:Director1 2024-09-01 2025-08-31 14305403 uk-bus:Director2 2024-09-01 2025-08-31 14305403 2024-09-01 2025-08-31 14305403 uk-bus:Micro-entities 2024-09-01 2025-08-31 14305403 uk-bus:FullAccounts 2024-09-01 2025-08-31 14305403 uk-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 14305403 2024-08-31 14305403 uk-core:WithinOneYear 2025-08-31 14305403 uk-core:WithinOneYear 2024-08-31 14305403 uk-core:AfterOneYear 2025-08-31 14305403 1 2024-09-01 2025-08-31 14305403 2 2024-09-01 2025-08-31 14305403 uk-core:AfterOneYear 2024-08-31 iso4217:GBP

Registered Number 14305403

HEYWOOD MACHINING AND CATERING SERVICES LTD

Micro-entity Accounts

31 August 2025

## HEYWOOD MACHINING AND CATERING SERVICES LTD Registered Number 14305403

## Micro-entity Balance Sheet as at 31 August 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 15,000 | 31,900
Current Assets |  | 20,000 | 22,517
Prepayments and accrued income |  | 49,690 | -
Creditors: amounts falling due within one year |  | 0 | (1,500)
Net current assets (liabilities) |  | 69,690 | 21,017
Total assets less current liabilities |  | 84,690 | 52,917
Creditors: amounts falling due after more than one year |  | 0 | 0
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | 0 | 0
Total net assets (liabilities) |  | 84,690 | 52,917
Capital and reserves |  | 84,690 | 52,917

- For the year ending 31 August 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts 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.

Approved by the Board on 25 May 2026

And signed on their behalf by:
westley hill, Director

## HEYWOOD MACHINING AND CATERING SERVICES LTD Registered Number 14305403

## Notes to the Micro-entity Accounts for the period ended 31 August 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1