Company registration number:
09442287
Heatons Transport Service Ltd
Unaudited filleted financial statements
31 December 2025
Heatons Transport Service Ltd
Contents
Accountant's report
Statement of financial position and notes to the financial statements
Heatons Transport Service Ltd
Report to the director on the preparation of the
unaudited statutory financial statements of Heatons Transport Service Ltd
Year ended 31 December 2025
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of Heatons Transport Service Ltd for the year ended 31 December 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of the Chartered Institute of Management Accountants , I am subject to its ethical and other professional requirements which are detailed at www.cimaglobal.com.
This report is made solely to the director of Heatons Transport Service Ltd, as a body, in accordance with the terms of my engagement letter. My work has been undertaken solely to prepare for your approval the financial statements of Heatons Transport Service Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at www.cimaglobal.com. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than Heatons Transport Service Ltd and its director as a body for my work or for this report.
It is your duty to ensure that Heatons Transport Service Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Heatons Transport Service Ltd. You consider that Heatons Transport Service Ltd is exempt from the statutory audit requirement for the year.
I have not been instructed to carry out an audit or a review of the financial statements of Heatons Transport Service Ltd. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
Practical Business Solutions (NW) Limited
Chartered Global Management Accountant
749A Ormskirk Road
Pemberton
Wigan
Lancashire
WN5 8AT
10 September 2026
Heatons Transport Service Ltd
Statement of financial position
31 December 2025
|
|
|
2025 |
|
|
2024 |
|
|
|
|
£ |
£ |
|
£ |
£ |
|
|
|
|
|
|
|
|
|
Fixed assets |
|
|
|
267,965 |
|
|
179,808 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
|
Current assets |
|
|
55,469 |
|
|
81,133 |
|
|
Prepayments and accrued income |
|
|
- |
|
|
(
421) |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
55,469 |
|
|
80,712 |
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
|
(
107,265) |
|
|
(
113,220) |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
|
Net current liabilities |
|
|
|
(
51,796) |
|
|
(
32,508) |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
|
Total assets less current liabilities |
|
|
|
216,169 |
|
|
147,300 |
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due after more than one year |
|
|
|
(
132,840) |
|
|
(
78,580) |
|
|
|
|
|
|
|
|
|
Provisions for liabilities |
|
|
|
(
50,914) |
|
|
(
37,521) |
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
|
_______ |
|
Net assets |
|
|
|
32,415 |
|
|
31,199 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
|
32,415 |
|
|
31,199 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
Heatons Transport Service Ltd
Year ended 31 December 2025
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
3
(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.
Directors responsiblities:
-
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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
10 September 2026
, and are signed on behalf of the board by:
Mr Steven Heaton
Director
Company registration number:
09442287
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is 749a Ormskirk Road, Pemberton, Wigan, Lancashire, WN5 8AT.