Registration number: 06231829

Heelis Consulting Limited

Contents

Balance Sheet	1 to 2
Notes to the Unaudited Financial Statements	1

Heelis Consulting Limited

(Registration number: 06231829)
Balance Sheet as at 31 March 2026

	2026 £	2025 £
Fixed assets	36,434	13,915
Current assets	250,844	186,798
Prepayments and accrued income	2,122	2,158
Creditors: Amounts falling due within one year	(83,623)	(59,717)
Net current assets	169,343	129,239
Total assets less current liabilities	205,777	143,154
Accruals and deferred income	(1,400)	(1,400)
	204,377	141,754
Capital and reserves	204,377	141,754

1	General information

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

The address of its registered office is:
Pear Tree Cottage
Main Street
Cleeve Prior
Evesham
Worcestershire
WR11 8LD

These financial statements were authorised for issue by the director on 16 October 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2025 - 3).

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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Heelis Consulting Limited

(Registration number: 06231829)
Balance Sheet as at 31 March 2026

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 16 October 2026
 

......................................... Dr M E Heelis Director