Heathcote Transport Ltd

Registered number: 10747671

	2025	2024
	£	£
Fixed assets	86,616	143,427

Current assets	149,788	90,067
Prepayments and accrued income	6,427	5,282
Creditors: Amounts Falling Due Within One Year	(63,881 )	(61,518 )

NET CURRENT ASSETS	92,334	33,831

TOTAL ASSETS LESS CURRENT LIABILITIES	178,950	177,258

Accruals and deferred income	(1,750 )	(1,660 )

NET ASSETS	177,200	175,598

CAPITAL AND RESERVES	177,200	175,598

Notes

1. General Information

Heathcote Transport Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10747671 . The registered office is 20 Hill Top Drive, Huddersfield, HD3 4GG.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2024: 3)

For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Martyn Hoyle

Director

1st September 2026