Company Registration No. 09729251 (England and Wales)
HEAVY HOUSE LIMITED
Unaudited accounts
for the year ended 31 August 2025
HEAVY HOUSE LIMITED
Unaudited accounts
Contents
HEAVY HOUSE LIMITED
Company Information
for the year ended 31 August 2025
Director
Sidney Charles Hurricane Vieljans
Company Number
09729251 (England and Wales)
Registered Office
C/O IN THE LOOP ACCOUNTS LTD
Formal House, 60 ST. GEORGES PLACE
Cheltenham
Gloucestershire
GL50 3PN
United Kingdom
Accountants
In The Loop Accounts Limited
Formal House
60 ST. GEORGES PLACE
Cheltenham
Gloucestershire
GL50 3PN
HEAVY HOUSE LIMITED
Statement of financial position
as at 31 August 2025
Tangible assets
15,008
5,177
Cash at bank and in hand
166,294
28,953
Creditors: amounts falling due within one year
(139,217)
(20,546)
Net current assets
102,192
49,215
Total assets less current liabilities
117,200
54,392
Provisions for liabilities
Called up share capital
500
500
Profit and loss account
116,700
53,049
Shareholders' funds
117,200
53,549
For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 August 2026 and were signed on its behalf by
Sidney Charles Hurricane Vieljans
Director
Company Registration No. 09729251
HEAVY HOUSE LIMITED
Notes to the Accounts
for the year ended 31 August 2025
HEAVY HOUSE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09729251. The registered office is C/O IN THE LOOP ACCOUNTS LTD, Formal House, 60 ST. GEORGES PLACE, Cheltenham, Gloucestershire, GL50 3PN, United Kingdom.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 September 2024
8,455
9,680
18,135
Additions
9,403
3,941
13,344
At 31 August 2025
17,858
13,621
31,479
At 1 September 2024
6,945
6,013
12,958
Charge for the year
1,437
2,076
3,513
At 31 August 2025
8,382
8,089
16,471
At 31 August 2025
9,476
5,532
15,008
At 31 August 2024
1,510
3,667
5,177
HEAVY HOUSE LIMITED
Notes to the Accounts
for the year ended 31 August 2025
Amounts falling due within one year
Trade debtors
73,221
40,808
Deferred tax asset
1,894
-
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
13,142
10,546
Taxes and social security
19,575
1,236
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Average number of employees
During the year the average number of employees was 0 (2024: 0).