Micro-entity Accounts - HEARTLAND MECHANICAL SERVICES LIMITED

Registered Number 05995247

HEARTLAND MECHANICAL SERVICES LIMITED

Micro-entity Accounts

31 January 2026

HEARTLAND MECHANICAL SERVICES LIMITED Registered Number 05995247

	2026	2025
	£	£
Fixed Assets	64,048	68,086
Current Assets	401,332	437,391
Prepayments and accrued income	11,600	9,637
Creditors: amounts falling due within one year	(80,724)	(108,575)
Net current assets (liabilities)	332,208	338,453
Total assets less current liabilities	396,256	406,539
Provisions for liabilities	(2,918)	(2,566)
Accruals and deferred income	(2,334)	(1,740)
Total net assets (liabilities)	391,004	402,233
Capital and reserves	391,004	402,233

For the year ending 31 January 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 27 October 2026

And signed on their behalf by:
A Payne, Director