1 June 2024 false No description of principal activity Taxfiler 2024.6 12587179business:PrivateLimitedCompanyLtd2024-06-012025-05-31 125871792024-05-31 125871792024-06-012025-05-31 12587179business:AuditExempt-NoAccountantsReport2024-06-012025-05-31 12587179business:FilletedAccounts2024-06-012025-05-31 125871792025-05-31 12587179business:Director12024-06-012025-05-31 12587179business:RegisteredOffice2024-06-012025-05-31 125871792024-05-31 12587179core:WithinOneYear2025-05-31 12587179core:WithinOneYear2024-05-31 12587179core:AfterOneYear2025-05-31 12587179core:AfterOneYear2024-05-31 12587179countries:EnglandWales2024-06-012025-05-31 125871792023-06-012024-05-31 12587179business:Micro-entities2024-06-012025-05-31 iso4217:GBP xbrli:pure
Company Registration No. 12587179 (England and Wales)
12 HEATH ROAD LTD Unaudited accounts for the year ended 31 May 2025
12 HEATH ROAD LTD Annual report and unaudited accounts for the year ended 31 May 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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12 HEATH ROAD LTD Company Information for the year ended 31 May 2025
Director
Simon Zieg
Company Number
12587179 (England and Wales)
Registered Office
12 URBAN HIVE THEYDON ROAD LONDON E5 9BQ ENGLAND
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12 HEATH ROAD LTD Statement of Financial Position as at 31 May 2025
2025 
2024 
£ 
£ 
Called up share capital not paid
- 
1 
Fixed assets
908,440 
908,440 
Current assets
117,243 
117,855 
Creditors: amounts falling due within one year
(393,114)
(393,134)
Net current liabilities
(275,871)
(275,279)
Total assets less current liabilities
632,569 
633,162 
Creditors: amounts falling due after more than one year
(705,830)
(705,830)
Accruals and deferred income
(660)
(660)
Net liabilities
(73,921)
(73,328)
Capital and reserves
(73,921)
(73,328)
NOTES TO THE ACCOUNTS
1 Statutory information
12 HEATH ROAD LTD is a private company, limited by shares, registered in England and Wales, registration number 12587179. The registered office is 12 URBAN HIVE, THEYDON ROAD, LONDON, E5 9BQ, ENGLAND.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
For the year ending 31 May 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 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.
Approved by the board on 25 August 2026
Simon Zieg Director Company Registration No. 12587179
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