Heriot Hughes Limited - Period Ending 2025-10-31

Registration number: 05939676

Heriot Hughes Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2025

(Registration number: 05939676)
Balance Sheet as at 31 October 2025

	2025 £	2024 £
Fixed assets	7,575	5,825
Current assets	71,030	70,908
Prepayments and accrued income	1,506	4,429
Creditors: Amounts falling due within one year	(65,278)	(58,579)
Net current assets	7,258	16,758
Total assets less current liabilities	14,833	22,583
Creditors: Amounts falling due after more than one year	-	(5,833)
	14,833	16,750
Capital and reserves	14,833	16,750

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
42 Crosby Road North
Liverpool
Merseyside
L22 4QQ
United Kingdom

These financial statements were authorised for issue by the director on 21 July 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

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 £.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 7 (2024 - 7).

For the financial year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

(Registration number: 05939676)
Balance Sheet as at 31 October 2025 (continued)

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 21 July 2026

.........................................
Mr J M Hughes
Director