Heyking Design Limited 9145019 false 2025-08-01 2026-07-31 2026-07-31 The principal activity of the company is that of sales and design consultancy Digita Accounts Production Advanced 6.30.9574.0 true 9145019 2025-08-01 2026-07-31 9145019 2026-07-31 9145019 core:CurrentFinancialInstruments core:WithinOneYear 2026-07-31 9145019 bus:Micro-entities 2025-08-01 2026-07-31 9145019 bus:AuditExemptWithAccountantsReport 2025-08-01 2026-07-31 9145019 bus:FilletedAccounts 2025-08-01 2026-07-31 9145019 bus:SmallCompaniesRegimeForAccounts 2025-08-01 2026-07-31 9145019 bus:RegisteredOffice 2025-08-01 2026-07-31 9145019 bus:Director1 2025-08-01 2026-07-31 9145019 bus:Director2 2025-08-01 2026-07-31 9145019 bus:PrivateLimitedCompanyLtd 2025-08-01 2026-07-31 9145019 countries:EnglandWales 2025-08-01 2026-07-31 9145019 2024-08-01 2025-07-31 9145019 2025-07-31 9145019 core:CurrentFinancialInstruments core:WithinOneYear 2025-07-31 iso4217:GBP xbrli:pure

Registration number: 9145019

Heyking Design Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2026

image-name
 

Heyking Design Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

3

 

Heyking Design Limited

Company Information

Directors

S De Heyking Tcherniak

L V Tcherniak

Registered office

11 Irvine Road
Colchester
Essex
United Kingdom
CO3 3TR

 

Heyking Design Limited

(Registration number: 9145019)
Balance Sheet as at 31 July 2026

2026
£

2025
£

Current assets

60,953

39,273

Creditors: Amounts falling due within one year

(35,008)

(36,645)

Total assets less current liabilities

25,945

2,628

Accruals and deferred income

(1,340)

(1,275)

 

24,605

1,353

Capital and reserves

24,605

1,353

 

Heyking Design Limited

(Registration number: 9145019)
Balance Sheet as at 31 July 2026

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
11 Irvine Road
Colchester
Essex
CO3 3TR
United Kingdom

These financial statements were authorised for issue by the Board on 11 September 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2025 - 2).

For the financial year ending 31 July 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

•

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 11 September 2026 and signed on its behalf by:
 

.........................................
S De Heyking Tcherniak
Director