Acorah Software Products - Accounts Production 19.3.600 true true 30 June 2025 1 July 2024 false 1 July 2025 30 June 2026 30 June 2026 07336544 Mr R W Powell Mr A M Powell Mr R W Powell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07336544 2025-06-30 07336544 2026-06-30 07336544 2025-07-01 2026-06-30 07336544 frs-core:ShareCapital 2026-06-30 07336544 frs-bus:PrivateLimitedCompanyLtd 2025-07-01 2026-06-30 07336544 frs-bus:FilletedAccounts 2025-07-01 2026-06-30 07336544 frs-bus:SmallEntities 2025-07-01 2026-06-30 07336544 frs-bus:EntityHasNeverTraded 2025-07-01 2026-06-30 07336544 frs-bus:AuditExempt-NoAccountantsReport 2025-07-01 2026-06-30 07336544 frs-bus:SmallCompaniesRegimeForAccounts 2025-07-01 2026-06-30 07336544 frs-bus:Director1 2025-07-01 2026-06-30 07336544 frs-bus:Director2 2025-07-01 2026-06-30 07336544 frs-bus:CompanySecretary1 2025-07-01 2026-06-30 07336544 frs-countries:EnglandWales 2025-07-01 2026-06-30 07336544 2024-06-30 07336544 2025-06-30 07336544 2024-07-01 2025-06-30 07336544 frs-core:ShareCapital 2025-06-30
Registered number: 07336544
HEATHBROOK FABRICATIONS LIMITED
Unaudited Financial Statements
For The Year Ended 30 June 2026
Hollingsworth & Co Limited
Chartered Accountants
Coppice House
Halesfield 7
Telford
Shropshire
TF7 4NA
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 07336544
2026 2025
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 2 2
2 2
NET CURRENT ASSETS (LIABILITIES) 2 2
TOTAL ASSETS LESS CURRENT LIABILITIES 2 2
NET ASSETS 2 2
CAPITAL AND RESERVES
Called up share capital 5 2 2
SHAREHOLDERS' FUNDS 2 2
For the year ending 30 June 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr R W Powell
Director
14 September 2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
HEATHBROOK FABRICATIONS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 07336544 . The registered office is Dale Street, Bilston, West Midlands, WV14 7JY.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: )
- -
4. Debtors
2026 2025
£ £
Due within one year
Other debtors 2 2
5. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 2 2
Page 2