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Registration number: 06406545

Heathwest Systems Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2025

 

Heathwest Systems Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Heathwest Systems Limited

Company Information

Directors

SG Housley

AJR Porrer

Company secretary

AJR Porrer

Registered office

C/o The McCay Partnership
24 Capital Business Centre
22 Carlton Road
South Croydon
Surrey
England
CR2 0BS

Accountants

The McCay Partnership
Chartered Accountants24 Capital Business Centre
South Croydon
Surrey
CR2 0BS

 

Heathwest Systems Limited

(Registration number: 06406545)
Balance Sheet as at 31 October 2025

2025
£

2024
£

Fixed assets

2,300

3,901

Current assets

62,136

134,092

Prepayments and accrued income

615

605

Creditors: Amounts falling due within one year

(3,564)

(15,983)

Net current assets

59,187

118,714

Total assets less current liabilities

61,487

122,615

Accruals and deferred income

(800)

(800)

 

60,687

121,815

Capital and reserves

60,687

121,815

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:
C/o The McCay Partnership
24 Capital Business Centre
22 Carlton Road
South Croydon
Surrey
CR2 0BS
England

These financial statements were authorised for issue by the Board on 22 July 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

 

Heathwest Systems Limited

(Registration number: 06406545)
Balance Sheet as at 31 October 2025

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.

Directors' 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 directors acknowledge their 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 provisions applicable to companies subject to the micro entities regime and 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 22 July 2026 and signed on its behalf by:
 

.........................................
AJR Porrer
Company secretary and director