Company registration number 8410515 (England and Wales)
Hey Projects Ltd
UNAUDITED FINANCIAL STATEMENTS
for the year ended 30 April 2026
PAGES FOR FILING WITH REGISTRAR
Hey Projects Ltd
Contents
Page
Statement of financial position
1 - 2
Notes to the financial statements
3 - 4
Hey Projects Ltd
Statement Of Financial Position
as at 30 April 2026
30 April 2026
- 1 -
2026
2025
Notes
£
£
£
£
Fixed assets
Tangible assets
3
39,963
52,604
Current assets
Stocks
83,589
63,055
Debtors
260,052
37,595
Cash at bank and in hand
37,861
60,515
381,502
161,165
Creditors: amounts falling due within one year
(255,084)
(169,292)
Net current assets/(liabilities)
126,418
(8,127)
Total assets less current liabilities
166,381
44,477
Creditors: amounts falling due after more than one year
-
0
(1,284)
Provisions for liabilities
(9,991)
(13,148)
Net assets
156,390
30,045
Capital and reserves
Called up share capital
8
8
Capital redemption reserve
2
2
Profit and loss reserves
156,380
30,035
Total equity
156,390
30,045
Hey Projects Ltd
Statement Of Financial Position (continued)
as at 30 April 2026
30 April 2026
- 2 -

In accordance with section 444 of the Companies Act 2006, all of the members of the company have consented to the preparation of abridged financial statements pursuant to paragraph 1A of Schedule 1 to the Small Companies and Groups (Accounts and Directors’ Report) Regulations (SI 2008/409)(b).

The directors of the company have elected not to include a copy of the income statement within the financial statements. true

For the financial year ended 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

T he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 2 July 2026 and are signed on its behalf by:
S C Irving
Director
Company Registration No. 8410515
Hey Projects Ltd
Notes to the Financial Statements
for the year ended 30 April 2026
- 3 -
1
Accounting policies
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

Turnover

Turnover is recognised at the fair value of the consideration received or receivable for services provided in the normal course of business, and is shown net of VAT.

Turnover is recognised when the services have been provided to the customer.

Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Fixtures, fittings & equipment
20% reducing balance
Motor vehicles
25% reducing balance
Stocks

Stock is held at the lower of cost and net realisable value.

Taxation

The tax expense represents the sum of the tax currently payable and deferred tax.

Current tax

The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the income statement because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The company’s liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.

Deferred tax

Deferred tax liabilities are generally recognised for all timing differences. Such assets and liabilities are not recognised if the timing difference arises from goodwill or from the initial recognition of other assets and liabilities in a transaction that affects neither the tax profit nor the accounting

Retirement benefits

Payments to defined contribution retirement benefit schemes are charged as an expense as they fall due.

Hey Projects Ltd
Notes to the Financial Statements (continued)
for the year ended 30 April 2026
- 4 -
2
Employees

The average monthly number of persons (including directors) employed by the company during the year was 2 (2025 - 2).

2026
2025
Number
Number
Total
2
2
3
Tangible fixed assets
Fixtures, fittings & equipment
Motor vehicles
Total
£
£
£
Cost
At 1 May 2025
13,445
49,826
63,271
Additions
336
-
0
336
At 30 April 2026
13,781
49,826
63,607
Depreciation and impairment
At 1 May 2025
9,629
1,038
10,667
Depreciation charged in the year
780
12,197
12,977
At 30 April 2026
10,409
13,235
23,644
Carrying amount
At 30 April 2026
3,372
36,591
39,963
At 30 April 2025
3,816
48,788
52,604
4
Company information

Hey Projects Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 17 Lodge Lane, Runcorn, Cheshire, WA7 2AS.

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