Registration number: 14386414

Heulog Active Ltd

Contents

Company Information	1
Balance Sheet	2 to 4
Notes to the Unaudited Financial Statements	3

Heulog Active Ltd

Company Information

Directors

Mrs G Anderson R W Anderson

Registered office

Suite A4 Skylon Court Coldnose Road Rotherwas Hereford HR2 6JS

Accountants

Boon and Worth Limited Suite A4, Skylon Court Coldnose Road Rotherwas Hereford HR2 6JS

Heulog Active Ltd

(Registration number: 14386414)
Balance Sheet as at 30 September 2025

	2025 £	2024 £
Fixed assets	858	1,246
Current assets	6,809	5,897
Creditors: Amounts falling due within one year	(49,576)	(41,776)
Net current liabilities	(42,767)	(35,879)
Total assets less current liabilities	(41,909)	(34,633)
Accruals and deferred income	(1,440)	(1,800)
	(43,349)	(36,433)
Capital and reserves	(43,349)	(36,433)

Heulog Active Ltd

(Registration number: 14386414)
Balance Sheet as at 30 September 2025

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Suite A4
Skylon Court Coldnose Road
Rotherwas
Hereford
HR2 6JS
England

These financial statements were authorised for issue by the Board on 30 April 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

3	Related party transactions

Transactions with directors

2025	At 1 October 2024 £	Repayments by director £	At 30 September 2025 £
Mrs G Anderson
Directors loan account	(41,775)	(8,801)	(49,576)

2024	At 1 October 2023 £	Advances to director £	Repayments by director £	At 30 September 2024 £
Mrs G Anderson
Directors loan account	(34,225)	100	(7,650)	(41,775)

Heulog Active Ltd

(Registration number: 14386414)
Balance Sheet as at 30 September 2025

For the financial year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 30 April 2026 and signed on its behalf by:
 

......................................... Mrs G Anderson Director