Hevac Sales Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 04989938

Hevac Sales Limited

Filleted Unaudited Financial Statements

31 March 2026

Hevac Sales Limited

Statement of Financial Position

31 March 2026

	2026	2025
	£	£
Fixed assets	9,566	5,236
	-------	-------

Current assets	25,795	54,792

Creditors: amounts falling due within one year	17,748	25,981
	---------	---------
Net current assets	8,047	28,811
	---------	---------
Total assets less current liabilities	17,613	34,047

Provisions for liabilities	578	967
	---------	---------
	17,035	33,080
	---------	---------

Capital and reserves	17,035	33,080
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 3 (2025: 3 ).

2. Director's advances, credits and guarantees

The director's loan account is not disclosed as permitted under FRS 105.

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

Director's responsibilities:

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

- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 17 September 2026 , and are signed on behalf of the board by:

Mr. Fearn
Director

Company registration number: 04989938

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 22 Chipperfield Road,, Kings Langley,, Hertfordshire, WD4 9JA, UK.