Heswall Computers Limited Accounts






	Heswall Computers Limited

	Company No. 04395909
	Unaudited Accounts
	29 December 2025

at	29 December 2025
Company No.		04395909	2025	2024
			£	£



Fixed assets			2,348	3,131

Current assets			12,935	10,324

Creditors: Amounts falling due within one year			(9,889)	(12,009)
Net current liabilities			3,046	(1,685)
Total assets less current liabilities			5,394	1,446
Creditors: Amounts falling due after more than one year			(4,289)	(5,920)

Accruals and deferred income			(1,001)	(1,130)
			104	(5,604)


Capital and reserves			104	(5,604)

NOTES TO THE ACCOUNTS

Basis of preparation

These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.

2	Employees
		2025	2024
		Number	Number
	The average monthly number of employees (including directors) during the year was:	2	2

3	Advances and credits to directors
		2025
		£

	Advanced in the period	9,441



	At 29 December 2025	9,441

General information

Heswall Computers Limited is a private company limited by shares and incorporated in England and Wales.

Its registered number is:

04395909

Its registered office is:

28B Tarran Way West

Tarran Industrial Estate

Moreton

Wirral

CH46 4TT

For the year ended 29 December 2025 the company 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

The accounts were approved by the board of directors on 18 August 2026 and signed on its behalf by:

J.A. Blake - Director