Heather Leisure Limited

Registered number: 05556599

	2025	2024
	£	£
Fixed assets	82,810	91,505

Current assets	2,891	5,270
Prepayments and accrued income	500	659
Creditors: Amounts Falling Due Within One Year	(51,864 )	(43,128 )

NET CURRENT LIABILITIES	(48,473 )	(37,199 )

TOTAL ASSETS LESS CURRENT LIABILITIES	34,337	54,306

Creditors: Amounts Falling Due After More Than One Year	(27,869 )	(35,273 )
Accruals and deferred income	(564 )	-

NET ASSETS	5,904	19,033

CAPITAL AND RESERVES	5,904	19,033

Notes

1. General Information

Heather Leisure Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05556599 . The registered office is 56, New Road, Royal Wooton Bassett, Swindon, Wiltshire, SN4 7DQ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Andrew Edwards-Bell

Director

06/11/2025