Micro-entity Accounts - HEATHBOROUGH TRADING LIMITED

Registered Number 13942654

HEATHBOROUGH TRADING LIMITED

Micro-entity Accounts

28 February 2026

HEATHBOROUGH TRADING LIMITED Registered Number 13942654

	2026	2025
	£	£
Called up share capital not paid	225,000	100,000
Fixed Assets	1,737,556	1,371,944
Current Assets	1,232,301	965,021
Prepayments and accrued income	67,092	55,110
Creditors: amounts falling due within one year	0	0
Net current assets (liabilities)	1,299,393	1,020,131
Total assets less current liabilities	3,261,949	2,492,075
Creditors: amounts falling due after more than one year	(125,006)	(99,236)
Provisions for liabilities	(110,000)	(100,000)
Accruals and deferred income	(33,050)	(27,055)
Total net assets (liabilities)	2,993,893	2,265,784
Capital and reserves	2,993,893	2,265,784

For the year ending 28 February 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 30 October 2026

And signed on their behalf by:
Angus Morrison, Director