Heap Associates Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Heap Associates Limited

Company Information

Director

Mrs ES Heap

Registered office

Kings Works Kings Road Teddington Middlesex England TW11 0QB

Accountants

Grays Accountants Ltd

Heap Associates Limited

(Registration number: 10646930)
Balance Sheet as at 31 March 2026

	2026 £	2025 £
Current assets	31,847	21,086
Prepayments and accrued income	3,249	5,428
Creditors: Amounts falling due within one year	(18,873)	(12,146)
	16,223	14,368
Capital and reserves	16,223	14,368

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Kings Works
Kings Road
Teddington
Middlesex
TW11 0QB
England

These financial statements were authorised for issue by the director on 1 October 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 1).

For the financial 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 accounts for the year in question in accordance with section 476; and
•	The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 1 October 2026
 

Heap Associates Limited

(Registration number: 10646930)
Balance Sheet as at 31 March 2026

......................................... Mrs ES Heap Director