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Registered Number: 08684864
England and Wales
HEETEE BABY COMPANY LTD
Unaudited Financial Statements
Period of accounts Start date: 01 October 2024 End date: 30 September 2025

Heetee Baby Company Ltd Contents Page For the year ended 30 September 2025
Company Information | 1
Statement of Financial Position | 2
Notes to the Financial Statements | 3

Heetee Baby Company Ltd Company Information For the year ended 30 September 2025
Director | Samuel Garcia Gil
Registered Number | 08684864
Registered Office | Unit 14, Princeton Mews 167 London Road Kingston Upon Thames KT2 6PT
Accountants | WallsMan Creative Limited Unit 14, Princeton Mews 167 London Road Kingston upon Thames KT2 6PT
1

Heetee Baby Company Ltd Statement of Financial Position As at 30 September 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Intangible fixed assets | 3 | 47,517 |  | 53,456
|  | 47,517 |  | 53,456
Current assets |  |  |
Debtors | 5 | 520 |  | 0
Cash at bank and in hand |  | 162 |  | 891
|  | 682 |  | 891
Creditors: amount falling due within one year | 6 | (196,356) |  | (190,682)
Net current assets |  | (195,674) |  | (189,791)
Total assets less current liabilities |  | (148,157) |  | (136,335)
Net assets |  | (148,157) |  | (136,335)
Capital and reserves |  |  |
Called up share capital |  | 100 |  | 100
Profit and loss account |  | (148,257) |  | (136,435)
Shareholders' funds |  | (148,157) |  | (136,335)
For the year ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's 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. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the director on 15 May 2026 and were signed by:
------------------------------- Samuel Garcia Gil Director
2

Heetee Baby Company Ltd Notes to the Financial Statements For the year ended 30 September 2025
General Information Heetee Baby Company Ltd is a private company, limited by shares, registered in England and Wales, registration number 08684864, registration address Unit 14, Princeton Mews, 167 London Road, Kingston Upon Thames, KT2 6PT. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard) Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Research and development expenditure Research and development expenditure is charged to the income statement in the period in which it is incurred. Intangible assets Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable. Trade Mark Trade Mark is stated at cost less amortization. Amortization is calculated on a straight line basis over the estimated expected useful economic life of the Trade Mark of 10 years. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings | 25% Reducing Balance
Provisions Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2. | Average number of employees Average number of employees during the year was 1 (2024 : 1).
3. | Intangible fixed assets
Cost | Other |  | Patents |  | Trade Mark |  | Total
| £ |  | £ |  | £ |  | £
At 01 October 2024 | 4,649 |  | 45,955 |  | 8,791 |  | 59,395
Additions | - |  | - |  | - |  | -
Disposals | - |  | - |  | - |  | -
At 30 September 2025 | 4,649 |  | 45,955 |  | 8,791 |  | 59,395
Amortisation
At 01 October 2024 | 465 |  | 4,595 |  | 879 |  | 5,939
Charge for year | 465 |  | 4,595 |  | 879 |  | 5,939
On disposals | - |  | - |  | - |  | -
At 30 September 2025 | 930 |  | 9,190 |  | 1,758 |  | 11,878
Net book values
At 30 September 2025 | 3,719 |  | 36,765 |  | 7,033 |  | 47,517
At 30 September 2024 | 4,184 |  | 41,360 |  | 7,912 |  | 53,456
4. | Tangible fixed assets
Cost or valuation | Fixtures and Fittings |  | Total
| £ |  | £
At 01 October 2024 | 531 |  | 531
Additions | - |  | -
Disposals | - |  | -
At 30 September 2025 | 531 |  | 531
Depreciation
At 01 October 2024 | 531 |  | 531
Charge for year | - |  | -
On disposals | - |  | -
At 30 September 2025 | 531 |  | 531
Net book values
Closing balance as at 30 September 2025 | - |  | -
Opening balance as at 01 October 2024 | - |  | -
5. | Debtors: amounts falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
VAT | 13 |  | 0
| 13 |  | 0
5. | Debtors: amounts falling due after one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Prepayments | 507 |  | 0
| 507 |  | 0
6. | Creditors: amount falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Accrued Expenses | 1,055 |  | 410
Other Creditors | 0 |  | 1
Directors' Current Accounts | 195,301 |  | 190,271
| 196,356 |  | 190,682
3