Paul Heatley Writing Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 15789948

Paul Heatley Writing Ltd

Filleted Unaudited Financial Statements

30 June 2026

Paul Heatley Writing Ltd

Statement of Financial Position

30 June 2026

		Period from
	Year to	20 Jun 24 to
	30 Jun 26	30 Jun 25
	£	£
Current assets	161,190	109,414

Creditors: amounts falling due within one year	29,616	35,963
	---------	---------
Net current assets	131,574	73,451
	---------	--------
Total assets less current liabilities	131,574	73,451

Accruals and deferred income	960	960
	---------	--------
	130,614	72,491
	---------	--------

Capital and reserves	130,614	72,491
	---------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2025: 1 ).

2. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2026
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mr P Heatley	( 1,799)	30,000	( 31,800)	( 3,599)
	-------	--------	--------	-------

	2025
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mr P Heatley	–	( 1,799)	–	( 1,799)
	----	-------	----	-------

For the year ending 30 June 2026 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 financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

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

These financial statements were approved by the board of directors and authorised for issue on 28 July 2026 , and are signed on behalf of the board by:

Mr P Heatley
Director

Company registration number: 15789948

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Russell House, Greenwell Road, Alnwick, NE66 1HB.