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Registered Number: 14468930
England and Wales
Abridged Accounts
for the year ended 30 November 2025
for
R HEYES SOCIAL WORK ASSESSMENTS LTD

R Heyes Social Work Assessments Ltd Contents Page For the year ended 30 November 2025
Statement of Financial Position | 1
Notes to the Financial Statements | 2

Registered Number: 14468930 R Heyes Social Work Assessments Ltd Statement of Financial Position As at 30 November 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 965 |  | 1,012
|  | 965 |  | 1,012
Current assets |  |  |
Debtors |  | - |  | 1,335
Cash at bank and in hand |  | 2,208 |  | 77
|  | 2,208 |  | 1,412
Creditors: amount falling due within one year |  | (3,482) |  | (2,341)
Net current assets |  | (1,274) |  | (929)
Total assets less current liabilities |  | (309) |  | 83
Net assets |  | (309) |  | 83
Capital and reserves |  |  |
Called up share capital | 4 | 100 |  | 100
Profit and loss account |  | (409) |  | (17)
Shareholders' funds |  | (309) |  | 83
For the year ended 30 November 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. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 13 August 2026 and were signed by:
------------------------------- Rebecca Heyes Director
1

R Heyes Social Work Assessments Ltd Notes to the Abridged Financial Statements For the year ended 30 November 2025
General Information R Heyes Social Work Assessments Ltd is a private company, limited by shares, registered in England and Wales, registration number 14468930, registration address Suite E6, Gemini House, Hargreaves Road, Swindon, SN25 5AZ. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard) Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of trade discounts. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings | 20% Reducing Balance
Computer Equipment | 3 years Straight Line
2. | Average number of employees Average number of employees during the year was 1 (2024 : 1).
3. | Tangible fixed assets
Cost or valuation | Fixtures and Fittings |  | Computer Equipment |  | Total
| £ |  | £ |  | £
At 01 December 2024 | 490 |  | 1,451 |  | 1,941
Additions | - |  | 773 |  | 773
Disposals | - |  | - |  | -
At 30 November 2025 | 490 |  | 2,224 |  | 2,714
Depreciation
At 01 December 2024 | 98 |  | 831 |  | 929
Charge for year | 78 |  | 742 |  | 820
On disposals | - |  | - |  | -
At 30 November 2025 | 176 |  | 1,573 |  | 1,749
Net book values
Closing balance as at 30 November 2025 | 314 |  | 651 |  | 965
Opening balance as at 01 December 2024 | 392 |  | 620 |  | 1,012
4. | Share Capital
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
100 Ordinary shares of £1.00 each | 100 |  | 100
| 100 |  | 100
2