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Company Registration No. 10394620 (England and Wales)
Nigel Heckman Limited Unaudited accounts for the year ended 30 September 2025
Nigel Heckman Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Nigel Heckman Limited Company Information for the year ended 30 September 2025
Director
Mr Nigel Heckman
Company Number
10394620 (England and Wales)
Registered Office
AROSFA ALLT GOCH ST. ASAPH LL17 0BP WALES
Accountants
Abacus Accountants 9 Ruthin Road Denbigh Denbighshire LL16 3EH
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Nigel Heckman Limited Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
8,275
8,986
Current assets
Cash at bank and in hand
2,165
5,929
Creditors: amounts falling due within one year
5
8,248
8,358
Net current assets
10,413
14,287
Net assets
18,688
23,273
Capital and reserves
Called up share capital
100
100
Profit and loss account
18,588
23,173
Shareholders' funds
18,688
23,273
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 23 June 2026 and were signed on its behalf by
Mr Nigel Heckman Director Company Registration No. 10394620
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Nigel Heckman Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Nigel Heckman Limited is a private company, limited by shares, registered in England and Wales, registration number 10394620. The registered office is AROSFA, ALLT GOCH, ST. ASAPH, LL17 0BP, WALES.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 October 2024
2,848
11,675
1,938
16,461
At 30 September 2025
2,848
11,675
1,938
16,461
Depreciation
At 1 October 2024
1,415
4,122
1,938
7,475
Charge for the year
258
453
-
711
At 30 September 2025
1,673
4,575
1,938
8,186
Net book value
At 30 September 2025
1,175
7,100
-
8,275
At 30 September 2024
1,433
7,553
-
8,986
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
-
215
Loans from directors
(9,442)
(9,473)
Accruals
1,194
900
(8,248)
(8,358)
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Nigel Heckman Limited Notes to the Accounts for the year ended 30 September 2025
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 6 -