HEATH MILL HOSPITALITY LTD

Company Information
for the year from 1 December 2024 to 30 November 2025


Director	MCINERNEY, Kieran Patrick


Registered Number	12155610 (England and Wales)

Balance Sheet as at
30 November 2025

	2025 £	2024 £


Prepayments and accrued income	35,000	35,000
Creditors amounts falling due within one year	(2,564)	(2,564)
Net current assets (liabilities)	32,436	32,436

Total assets less current liabilities	32,436	32,436

Provisions for liabilities	(13,192)	(12,386)
Accruals and deferred income	(3,626)	(3,450)
Net assets (liabilities)	15,618	16,600
Capital and reserves	15,618	16,600

The company is a private company limited by shares and registered in England and Wales. It 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 their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 0 (previous period: 0).

The financial statements were approved and authorised for issue by the Director on 26 August 2026, and are signed on its behalf by:

MCINERNEY, Kieran Patrick
Director
Registered Company No. 12155610