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Registered number: 05814243

Hearnden Associates Ltd

ACCOUNTS

FOR THE YEAR ENDED 31/12/2025

Prepared By:

Unsworth's Accountancy Services Ltd

Accountant

39

Stockwell Road

East Grinstead

West Sussex

RH19 4BD

Hearnden Associates Ltd

ACCOUNTS

FOR THE YEAR ENDED 31/12/2025

DIRECTORS

Mrs C. Hearnden

Mr P. Hearnden

Mr H. Cox

Mrs G. Jose

Miss B. Wheeler

REGISTERED OFFICE

Mount Pleasant Road

Lingfield

Surrey

RH7 6BH

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 05814243

ACCOUNTANTS

Unsworth's Accountancy Services Ltd

Accountant

39

Stockwell Road

East Grinstead

West Sussex

RH19 4BD

Hearnden Associates Ltd

ACCOUNTS
FOR THEYEARENDED31/12/2025
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

Hearnden Associates Ltd

BALANCE SHEET AT 31/12/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		2				4,417				5,791
CURRENT ASSETS
Debtors		3		92,308				210,309
Cash at bank and in hand				631,217				2,027,367
				723,525				2,237,676
CREDITORS: Amounts falling due within one year		4		252,437				210,196
NET CURRENT ASSETS						471,088				2,027,480
TOTAL ASSETS LESS CURRENT LIABILITIES						475,505				2,033,271
PROVISIONS FOR LIABILITIES AND CHARGES		6				1,076				1,413
NET ASSETS						474,429				2,031,858
CAPITAL AND RESERVES
Called up share capital		7				159				259
Share premium account		8				111,995				111,995
Profit and loss account						362,275				1,919,604
SHAREHOLDERS' FUNDS						474,429				2,031,858
For the year ending 31/12/2025 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 28/08/2026 and signed on their behalf by
.............................
Mrs C. Hearnden
Director

Hearnden Associates Ltd

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/12/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery		25%
Fixtures and Fittings		25%
Equipment		33%

1c. Pension Costs

The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

1d. Leasing Commitments

Assets obtained under hire purchase contracts and finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.

Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to profit and loss account on a straight line basis.

1e. Turnover

Turnover represents the invoiced value of services supplied by the company throughout the period.

1f. Leases

Assets held under finance leases and hire purchase contracts are capitalised in the balance sheet at their fair value and depreciated over their expected useful lives. The interest element of leasing payments represents a constant proportion of the capital balance outstanding and is charged to the profit and loss account over the period of the lease. All other leases are regarded as operating leases and the payments made under them are charged to the profit and loss account on a straight line basis over the lease term.

Hearnden Associates Ltd

2. TANGIBLE FIXED ASSETS
		Plant and		Fixtures
		Machinery		and Fittings		Equipment		Total
		£		£		£		£
Cost
At 01/01/2025		3,913		13,330		7,687		24,930
Additions		-		541		1,751		2,292
At 31/12/2025		3,913		13,871		9,438		27,222
Depreciation
At 01/01/2025		3,284		10,398		5,457		19,139
For the year		210		1,218		2,238		3,666
At 31/12/2025		3,494		11,616		7,695		22,805
Net Book Amounts
At 31/12/2025		419		2,255		1,743		4,417
At 31/12/2024		629		2,932		2,230		5,791

3. DEBTORS				2025		2024
				£		£
Amounts falling due within one year
Trade debtors				41,005		38,295
Staff loans				37,544		14,167
Amounts due from group companies				20		20
Prepayments				11,239		8,106
Accrued income				2,500		2,500
Directors current account				-		988
Directors current account				-		41,041
Directors current account				-		81,740
Directors current account				-		23,452
				92,308		210,309

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
UK corporation tax				205,933		170,433
PAYE control				17,921		13,723
Salaries and wages control				-		64
Trade creditors				24,759		24,263
Pension schemes				2,834		723
Accruals				990		990
				252,437		210,196

Hearnden Associates Ltd

5. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				22		20

6. PROVISIONS FOR LIABILITIES				2025		2024
				£		£
Deferred taxation				1,076		1,413
				1,076		1,413

7. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
of £ each						100
10000 Ordinary B shares of £0.01 each				100		100
3900 Ordinary C shares of £0.01 each				39		39
2000 Ordinary E shares of £0.01 each				20		20
				159		259
New shares issued during period:
Ordinary C shares of £0.01 each						39
				(100)		(71)
During the year, the 1,000 £0.01 Ordinary A shares were cancelled. The net movement in the called up share capital nominal value was a reduction of £100.

8. SHARE PREMIUM ACCOUNT				2025		2024
				£		£
Share premium account				111,995		111,995

9. CONTROLLING PARTY

The company is under the control of Mr P. Hearnden who, as at 31 December 2025, owned 63% directly and 6.5% indirectly of the share capital.

10. RELATED PARTY TRANSACTIONS

Included in other debtors is an amount due from the directors in respect of monies lent to them as follows: £0 (2024: £3147,221). Included in other creditors are amounts due to the directors in respect of monies lent to the business and business expenses paid on behalf of the company and repaid in the year, as follows: £0 (2024: £0). The loans are repayable on demand.