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Registration number: 15197345

Tony Heath Construction Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 October 2025

Tony Heath Construction Limited

Contents

Company Information | 1
Balance Sheet & Notes to the Financial Statements | 2 to 3

Tony Heath Construction Limited

Company Information

Director | A G Heath

Registered office | 138 Fairway Waltham Grimsby Lincolnshire DN37 ONG

Tony Heath Construction Limited

(Registration number: 15197345)
Balance Sheet as at 31 October 2025

| 2025 £ | 2024 £
Fixed assets | 9,688 | 12,918
Current assets | 76,193 | 19,612
Prepayments and accrued income | 588 | 588
Creditors: Amounts falling due within one year | (31,690) | (6,481)
Net current assets | 45,091 | 13,719
Total assets less current liabilities | 54,779 | 26,637
Accruals and deferred income | (1,250) | (1,200)
| 53,529 | 25,437
Capital and reserves | 53,529 | 25,437

For the financial year ending 31 October 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; and
• | The Director acknowledges 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 provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the Director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 8 June 2026

......................................... A G Heath Director

Tony Heath Construction Limited

(Registration number: 15197345)
Balance Sheet as at 31 October 2025

1.1 | General information

The company is a private company limited by share capital incorporated in England & Wales and the company registration number is 15197345.

The address of its registered office is:
138 Fairway
Waltham
Grimsby
Lincolnshire
DN37 ONG
England

These financial statements cover the individual entity, Tony Heath Construction Limited.

These financial statements were authorised for issue by the director on 8 June 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'.

The financial statements have been prepared in sterling and are rounded to the nearest pound.

1.2 | Staff numbers

The average number of persons employed by the Company (including the Director) during the year, was 1 (2024 - 1).

1.3 | Related party transactions

Transactions with the Director

2025 | At 1 November 2024 £ | Advances to Director £ | Repayments by Director £ | At 31 October 2025 £
A G Heath
| (791) | (29,899) | 30,690 | -

2024 | At 9 October 2023 £ | Advances to Director £ | Repayments by Director £ | At 31 October 2024 £
A G Heath
| - | (1,301) | 510 | (791)