HEAVITREE SOCIAL CLUB LTD

Company Information
for the year from 1 April 2025 to 31 March 2026


Company Secretary	HUNT, Mark Nicholas


Registered Number	01667635 (England and Wales)

Balance Sheet as at
31 March 2026

	2026 £	2025 £

Fixed Assets	203,144	196,531

Current Assets	14,900	47,329
Prepayments and accrued income	1,465	-
Creditors amounts falling due within one year	(5,854)	(25,667)
Net current assets (liabilities)	10,511	21,662

Total assets less current liabilities	213,655	218,193

Provisions for liabilities	(1,735)	(12,965)
Accruals and deferred income	(6,868)	(2,400)
Net assets (liabilities)	205,052	202,828
Capital and reserves	205,052	202,828

The company is a private company limited by guarantee and registered in England and Wales. It 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 Act with respect to accounting records and the preparation of accounts.
These 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.
Average number of employees
The average number of persons employed by the company in the period was 9 (previous period: 9).

The financial statements were approved and authorised for issue by the Board of Directors on 5 September 2026, and are signed on its behalf by:

WALKER, Sharon
Director
Registered Company No. 01667635