11284313falsetheatrical production2025-07-012026-07-31http://www.companieshouse.gov.uk/2025-06-30http://www.companieshouse.gov.uk/pt:ShareCapital2025-06-30http://www.companieshouse.gov.uk/cd:Director12025-07-012026-07-31http://www.companieshouse.gov.uk/pt:ShareCapital2026-07-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12025-07-012026-07-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2025-07-012026-07-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2025-07-012026-07-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2026-07-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-06-30http://www.companieshouse.gov.uk/2025-07-012026-07-31http://www.companieshouse.gov.uk/2025-06-30http://www.companieshouse.gov.uk/cd:FRS1022025-07-012026-07-31http://www.companieshouse.gov.uk/2026-07-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2025-07-012026-07-31http://www.companieshouse.gov.uk/cd:FilletedAccounts2025-07-012026-07-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 11284313
Heels on Tour Ltd
ACCOUNTS
FOR THE 396 DAY PERIOD ENDED 31/07/2026
Prepared By:
Breckman & Company Ltd
Chartered Certified Accountants
49
South Molton Street
London
W1K 5LH
Heels on Tour Ltd
ACCOUNTS
FOR THE 396 DAY PERIOD ENDED 31/07/2026
DIRECTORS
Mark Goucher
REGISTERED OFFICE
4th Floor, 19 Garrick Street
London
WC2E 9AX
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 11284313
ACCOUNTANTS
Breckman & Company Ltd
Chartered Certified Accountants
49
South Molton Street
London
W1K 5LH
Heels on Tour Ltd
ACCOUNTS
FOR THE396 DAY PERIODENDED31/07/2026
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
Heels on Tour Ltd
BALANCE SHEET AT 31/07/2026
20262025
Notes££
CURRENT ASSETS
Debtors3911,84496,889
Cash at bank and in hand642,84722,794
1,554,691119,683
CREDITORS: Amounts falling due within one year41,601,692101,537
NET CURRENT (LIABILITIES) / ASSETS(47,001)18,146
TOTAL ASSETS LESS CURRENT LIABILITIES(47,001)18,146
CAPITAL AND RESERVES
Called up share capital522
Profit and loss account(47,003)18,144
SHAREHOLDERS' FUNDS(47,001)18,146
For the year ending 31/07/2026 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 14/10/2026 and signed on their behalf by
.............................
Mark Goucher
Director
Heels on Tour Ltd
NOTES TO THE ACCOUNTS
FOR THE 396 DAY PERIOD ENDED 31/07/2026
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2. EMPLOYEES
20262025
No.No.
Average number of employees14-
3. DEBTORS 20262025
££
Amounts falling due within one year
Trade debtors328,415-
UK corporation tax583,429-
VAT-10,519
Prepayments-86,370
911,84496,889
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20262025
££
VAT227,147-
PAYE control11,793-
Trade creditors255,023612
Other creditors839,39399,305
Pension schemes7,006-
Accruals261,3301,620
1,601,692101,537
Heels on Tour Ltd
5. SHARE CAPITAL 20262025
££
Allotted, issued and fully paid:
2 Ordinary of £1 each22
22