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Registered Number: 13109821
England and Wales
Unaudited Financial Statements
for the year ended 31 March 2026
for
HEYMAC PROPERTY LTD

HEYMAC PROPERTY LTD ###### Statement of Financial Position As at 31 March 2026
|  | £ | 2026 £ |  | £ | 2025 £
--- | --- | --- | --- | --- | --- | ---
Fixed assets |  |  | 110,199 |  |  | 110,234
Current assets |  | 30,073 |  |  | 9,740 |
Creditors: amount falling due within one year |  | (9,524) |  |  | (10,184) |
Net current assets/(liabilities) |  |  | 20,549 |  |  | (444)
Total assets less current liabilities |  |  | 130,748 |  |  | 109,790
Creditors: amount falling due after more than one year |  |  | (129,607) |  |  | (109,612)
Net assets/(liabilities) |  |  | 1,141 |  |  | 178
Capital and reserves |  |  | 1,141 |  |  | 178
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 of its accounts for the year in question 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. Signed on behalf of the board of directors:
--------------------------------------------- Oliver Jon Roy Heyhurst Director |  |
Date approved: 08 July 2026 1

HEYMAC PROPERTY LTD ###### Notes to the Accounts For the year ended 31 Mar 2026
Statutory Information Heymac Property Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number 13109821, registration address 5 Cobthorne Drive, Allestree, Derby, DE22 2SY, United Kingdom. The presentation currency is £ sterling.
1. | Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016). Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2. | Average number of employees Average number of employees during the year were 2 (2025: 2).
2