Heaton Electrical Engineering Services Ltd
Filleted Accounts
30 April 2026
Registered number
14804918

Heaton Electrical Engineering Services Ltd
Registered number: | 14804918
Balance Sheet
as at 30 April 2026
|  |  |  | 2026 |  |  | 2025
£ | £
Fixed assets |  |  |  | 49,905 |  |  | 32,359
Current assets |  |  | 125,951 |  |  | 76,457
Prepayments and accrued income |  |  | 1,635 |  |  | 1,672
|  |  | 127,586 |  |  | 78,129
Creditors: amounts falling due within one year |  |  | (36,659) |  |  | (44,801)
Net current assets |  |  |  | 90,927 |  |  | 33,328
Total assets less current liabilities |  |  |  | 140,832 |  |  | 65,687
Creditors: amounts falling due after more than one year |  |  |  | (58,177) |  |  | (30,448)
Net assets |  |  |  | 82,655 |  |  | 35,239
Capital and reserves |  |  |  | 82,655 |  |  | 35,239
Number | Number
Average number of employees |  |  |  | 1 |  |  | 1
The company is a private company limited by shares and incorporated in England. Its registered office is Protection House Unit 2-4 Albion Road North Shields NE30 2RH.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr R J Heaton
Director
Approved by the board on 4 August 2026

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