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Company Registration No. 14584333 (England and Wales)
HEATHBOROUGH CONSULTANTS LIMITED Unaudited accounts for the year ended 31 January 2026
HEATHBOROUGH CONSULTANTS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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HEATHBOROUGH CONSULTANTS LIMITED Company Information for the year ended 31 January 2026
Director
Andrei ZAYATS
Company Number
14584333 (England and Wales)
Registered Office
Office 9472 182-184 High Street North London E6 2JA England
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HEATHBOROUGH CONSULTANTS LIMITED Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
625 
1,250 
Current assets
Cash at bank and in hand
7,965 
15,000 
Creditors: amounts falling due within one year
5
(19,932)
(12,892)
Net current (liabilities)/assets
(11,967)
2,108 
Net (liabilities)/assets
(11,342)
3,358 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(11,343)
3,357 
Shareholders' funds
(11,342)
3,358 
For the year ending 31 January 2026 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 October 2026 and were signed on its behalf by
Andrei ZAYATS Director Company Registration No. 14584333
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HEATHBOROUGH CONSULTANTS LIMITED Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
HEATHBOROUGH CONSULTANTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14584333. The registered office is Office 9472, 182-184 High Street North, London, E6 2JA, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% straight line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 February 2025
2,500 
At 31 January 2026
2,500 
Depreciation
At 1 February 2025
1,250 
Charge for the year
625 
At 31 January 2026
1,875 
Net book value
At 31 January 2026
625 
At 31 January 2025
1,250 
5
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Taxes and social security
5 
505 
Other creditors
19,927 
12,387 
19,932 
12,892 
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HEATHBOROUGH CONSULTANTS LIMITED Notes to the Accounts for the year ended 31 January 2026
6
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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