Micro-entity Accounts - SCOTT HERON LIMITED

Registered Number 11830572

SCOTT HERON LIMITED

Micro-entity Accounts

31 March 2026

SCOTT HERON LIMITED Registered Number 11830572

	2026	2025
	£	£
Fixed Assets	39,037	4,240
Current Assets	9,436	23,714
Prepayments and accrued income	3,540	386
Creditors: amounts falling due within one year	(21,187)	(26,644)
Net current assets (liabilities)	(8,211)	(2,544)
Total assets less current liabilities	30,826	1,696
Creditors: amounts falling due after more than one year	(28,560)	0
Accruals and deferred income	(1,104)	(1,032)
Total net assets (liabilities)	1,162	664
Capital and reserves	1,162	664

For the year ending 31 March 2026 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 5 May 2026

And signed on their behalf by:
SCOTT DONALD HERON, Director