Micro-entity Accounts - HEPTONSTALL S1 LIMITED

Registered Number 15337669

HEPTONSTALL S1 LIMITED

Micro-entity Accounts

31 December 2025

HEPTONSTALL S1 LIMITED Registered Number 15337669

	2025	2024
	£	£
Current Assets	13,338	13,338
Creditors: amounts falling due within one year	(12,523)	(12,523)
Net current assets (liabilities)	815	815
Total assets less current liabilities	815	815
Accruals and deferred income	(720)	(720)
Total net assets (liabilities)	95	95
Capital and reserves	95	95

For the year ending 31 December 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.

Approved by the Board on 11 September 2026

And signed on their behalf by:
Mr T R Heptonstall, Director
Mr J J Heptonstall, Director