Hetep IT Ltd Accounts






	Hetep IT Ltd

	Company No. 07438703
	Unaudited Accounts
	31 March 2026

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

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

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