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Registration number: 00679515

F.J.Heath & Company Limited

Unaudited Filleted Financial Statements

for the Period from 1 April 2025 to 30 June 2026

 

F.J.Heath & Company Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

F.J.Heath & Company Limited

Company Information

Directors

Mrs R V Heath

Mr P F Heath

Company secretary

Ms L Heath

Registered office

62 Queens Road
Buckhusrt Hill
Essex
England
IG9 5BY

 

F.J.Heath & Company Limited

(Registration number: 00679515)
Balance Sheet as at 30 June 2026

2026
£

2025
£

Fixed assets

3,564

15,817

Current assets

19,155

39,980

Prepayments and accrued income

-

8,894

Creditors: Amounts falling due within one year

(15,999)

(40,109)

Net current assets

3,156

8,765

Total assets less current liabilities

6,720

24,582

Accruals and deferred income

(124)

(1,791)

 

6,596

22,791

Capital and reserves

6,596

22,791

1

General information

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

The address of its registered office is:
62 Queens Road
Buckhusrt Hill
Essex
IG9 5BY
England

These financial statements were authorised for issue by the Board on 29 October 2026.

2

Staff numbers

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

For the financial period ending 30 June 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

•

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

F.J.Heath & Company Limited

(Registration number: 00679515)
Balance Sheet as at 30 June 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 29 October 2026 and signed on its behalf by:
 

.........................................
Mr P F Heath
Director