Company Registration No. 10962049 (England and Wales)
Heathfield Pulford Ltd
Unaudited accounts
for the year ended 30 September 2024
Heathfield Pulford Ltd
Unaudited accounts
Contents
Heathfield Pulford Ltd
Company Information
for the year ended 30 September 2024
Directors
David M Thompson
Sally M Thompson
Company Number
10962049 (England and Wales)
Registered Office
2 Appletree Close
Redlynch
Salisbury
Wiltshire
SP5 2JG
Accountants
Forest Edge Accountancy
2 Appletree Close
Redlynch
Salisbury
Wiltshire
SP5 2JG
Heathfield Pulford Ltd
Statement of financial position
as at 30 September 2024
Investment property
1,450,535
1,450,535
Cash at bank and in hand
115
433
Creditors: amounts falling due within one year
(32,702)
(36,645)
Net current liabilities
(3,337)
(36,212)
Total assets less current liabilities
1,447,198
1,414,323
Creditors: amounts falling due after more than one year
(1,494,013)
(1,464,763)
Net liabilities
(46,815)
(50,440)
Called up share capital
100
100
Profit and loss account
(46,915)
(50,540)
Shareholders' funds
(46,815)
(50,440)
For the year ending 30 September 2024 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 directors acknowledge their 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 of Directors and authorised for issue on 3 March 2025 and were signed on its behalf by
Sally M Thompson
Director
Company Registration No. 10962049
Heathfield Pulford Ltd
Notes to the Accounts
for the year ended 30 September 2024
Heathfield Pulford Ltd is a private company, limited by shares, registered in England and Wales, registration number 10962049. The registered office is 2 Appletree Close, Redlynch, Salisbury, Wiltshire, SP5 2JG.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.
Fair value at 1 October 2023
1,450,535
At 30 September 2024
1,450,535
Amounts falling due after more than one year
Accrued income and prepayments
29,250
-
6
Creditors: amounts falling due within one year
2024
2023
Loans from directors
32,418
36,161
Heathfield Pulford Ltd
Notes to the Accounts
for the year ended 30 September 2024
7
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
1,494,013
1,464,763
The secured debt is included within creditors:
Loan amount falling due in more than five years, repayable by instalments.
The loans are secured by a legal charge over the company's assets.
The controlling party is S M Thompson.
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).