Companies House 2025-01-13 2026-01-31 false 16180026 2026-01-31 16180026 2025-01-13 2026-01-31 16180026 uk-bus:Director1 2025-01-13 2026-01-31 16180026 uk-bus:Director2 2025-01-13 2026-01-31 16180026 2025-01-13 2026-01-31 16180026 uk-bus:Micro-entities 2025-01-13 2026-01-31 16180026 uk-bus:FullAccounts 2025-01-13 2026-01-31 16180026 uk-bus:AuditExempt-NoAccountantsReport 2025-01-13 2026-01-31 16180026 uk-core:WithinOneYear 2026-01-31 16180026 uk-core:AfterOneYear 2026-01-31 16180026 1 2025-01-13 2026-01-31 16180026 2 2025-01-13 2026-01-31 iso4217:GBP

Registered Number 16180026

HESKETH OWNERS CLUB LTD

Micro-entity Accounts

31 January 2026

## HESKETH OWNERS CLUB LTD Registered Number 16180026

## Micro-entity Balance Sheet as at 31 January 2026

| Notes | 2026
--- | --- | ---
|  | £
Fixed Assets |  | 301
Current Assets |  | 15,821
Prepayments and accrued income |  | 77
Creditors: amounts falling due within one year |  | 0
Net current assets (liabilities) |  | 15,898
Total assets less current liabilities |  | 16,199
Creditors: amounts falling due after more than one year |  | 0
Provisions for liabilities |  | 0
Accruals and deferred income |  | 0
Total net assets (liabilities) |  | 16,199
Reserves |  | 16,199

- For the year ending 31 January 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 12 April 2026

And signed on their behalf by:
David Charles Hartell, Director

## HESKETH OWNERS CLUB LTD Registered Number 16180026

## Notes to the Micro-entity Accounts for the period ended 31 January 2026

1 Employees

| 2026
--- | ---
Average number of employees during the period | 0