Hetep IT Ltd Filleted Accounts Cover |  |

| Hetep IT Ltd |
| Company No. 07438703 |
| Unaudited Accounts |
| 31 March 2026 |

Hetep IT Ltd Balance Sheet Registrar |  |

at | 31 March 2026 |  |  |  |  |  |  |  |  |
Company No. | 07438703 |  | 2026 |  |  |  | 2025 |  |
|  |  |  |  |  | £ |  |  |  | £ |  |
Fixed assets |  | 72,000 |  |  |  | 70,000 |  |
Current assets |  | 15,700 |  |  |  | 15,700 |  |
Creditors: Amounts falling due within one year |  | (10,204) |  |  |  | (10,744) |  |
Net current assets |  | 5,496 |  |  |  | 4,956 |  |
Total assets less current liabilities |  | 77,496 |  |  |  | 74,956 |  |
Creditors: Amounts falling due after more than one year |  | (24,439) |  |  |  | (28,026) |  |
|  |  |  |  |  | 53,057 |  |  |  | 46,930 |  |
Capital and reserves |  | 53,057 |  |  |  | 46,930 |  |
NOTES TO THE ACCOUNTS |  |  |  |  |  |  |  |  |

1 | Basis of preparation |  |  |  |  |  |  |  |  |  |
| These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime. |  |

2 | Employees |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | 2026 |  |  |  | 2025 |  |
|  |  |  |  |  | Number |  |  |  | Number |  |
| The average monthly number of employees (including directors) during the year was: |  | 2 |  |  |  | 2 |  |

3 | General information |  |  |
| Hetep IT Ltd is a private company limited by shares and incorporated in England and Wales. |  |
| Its registered number is: | 07438703 |  |  |  |  |  |  |  |  |
| Its registered office is: |  |  |  |  |
| Red Roofs |  |  |  |  |
| West End |  |  |  |  |
| Hogsthorpe, Skegness |  |  |  |  |
| Lincolnshire |  |  |  |  |
| PE24 5PA |  |  |  |  |
For the year ended 31 March 2026 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |  |
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account. |  |
The accounts were approved by the board of directors on 02 July 2026 and signed on its behalf by: |  |
F. Morton - Director |  |  |  |  |  |

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