Heim Group Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 13742594

Heim Group Ltd

Filleted Unaudited Financial Statements

31 August 2026

Heim Group Ltd

Statement of Financial Position

31 August 2026

	Period from
	1 Jan 26 to	Year to
	31 Aug 26	31 Dec 25
	£	£
Current assets	701	864

Creditors: amounts falling due within one year	1	2
	----	----
Net current assets	700	862
	----	----
Total assets less current liabilities	700	862

Accruals and deferred income	600	684
	----	----
	100	178
	----	----

Capital and reserves	100	178
	----	----

Notes to the financial statements

1. Director's advances, credits and guarantees

During the period the director entered into the following advances and credits with the company:

	31 Aug 26
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mrs K Perks-Bevington	–	–	–
	----	----	----

	31 Dec 25
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mrs K Perks-Bevington	1,875	( 1,875)	–
	------	------	----

For the period ending 31 August 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 period in question in accordance with section 476 ;

- The director acknowledges his 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 4 September 2026 , and are signed on behalf of the board by:

Mrs K Perks-Bevington
Director

Company registration number: 13742594

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 217 Long Lane, Halesowen, West Midlands, B62 9JT.