Company Registration No. 07489538 (England and Wales)
Heanens Wholesale Meats Limited
Unaudited accounts
for the year ended 31 December 2025
Heanens Wholesale Meats Limited
Unaudited accounts
Contents
Heanens Wholesale Meats Limited
Company Information
for the year ended 31 December 2025
Directors
Hayden James Harbud
David Christopher Heanen
Sean Arnold Heanen
Company Number
07489538 (England and Wales)
Heanens Wholesale Meats Limited
Statement of financial position
as at 31 December 2025
Tangible assets
126,015
116,045
Investment property
763,249
763,249
Cash at bank and in hand
1,119,048
827,643
Creditors: amounts falling due within one year
(568,099)
(562,292)
Net current assets
1,397,462
1,228,949
Net assets
2,286,726
2,108,243
Called up share capital
100
100
Revaluation reserve
154,979
154,979
Profit and loss account
2,131,647
1,953,164
Shareholders' funds
2,286,726
2,108,243
For the year ending 31 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 23 September 2026 and were signed on its behalf by
Hayden James Harbud
Director
Company Registration No. 07489538
Heanens Wholesale Meats Limited
Notes to the Accounts
for the year ended 31 December 2025
Heanens Wholesale Meats Limited is a private company, limited by shares, registered in England and Wales, registration number 07489538.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Heanens Wholesale Meats Limited
Notes to the Accounts
for the year ended 31 December 2025
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 January 2025
210,326
108,244
15,457
334,027
Additions
71,037
-
-
71,037
Disposals
(65,801)
-
-
(65,801)
At 31 December 2025
215,562
108,244
15,457
339,263
At 1 January 2025
130,547
76,949
10,486
217,982
Charge for the year
31,730
4,694
746
37,170
On disposals
(41,904)
-
-
(41,904)
At 31 December 2025
120,373
81,643
11,232
213,248
At 31 December 2025
95,189
26,601
4,225
126,015
At 31 December 2024
79,779
31,295
4,971
116,045
Fair value at 1 January 2025
763,249
At 31 December 2025
763,249
Amounts falling due within one year
Trade debtors
790,844
904,730
7
Creditors: amounts falling due within one year
2025
2024
Trade creditors
351,484
350,483
Taxes and social security
238,360
208,754
Other creditors
(24,070)
730
8
Average number of employees
During the year the average number of employees was 25 (2024: 15).