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Company Registration No. 12050938 (England and Wales)
THE HEATHERS BOLLING ROAD ILKLEY LIMITED Unaudited accounts for the year ended 31 March 2025
THE HEATHERS BOLLING ROAD ILKLEY LIMITED Company Information for the year ended 31 March 2025
Directors
Mr Benjamin Egerton ASPINALL Mrs Julie Amanda BRAHAM-FUJIMAKI Dr Michael Stephen BURKINSHAW Mr Peter Edward CLARKE Mr Trevor LEE Mr Benjamin William MORGAN Mrs Clare Margaret NOSSITER Mrs Wendy HARTE BYWELLL Mr Graham CORBETT
Company Number
12050938 (England and Wales)
Registered Office
11 THE HEATHERS ILKLEY WEST YORKSHIRE LS29 8FN ENGLAND
Accountants
SHO Accountancy Limited 29 Lister Street Ilkley West Yorkshire LS29 9ET
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of THE HEATHERS BOLLING ROAD ILKLEY LIMITED for the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of THE HEATHERS BOLLING ROAD ILKLEY LIMITED for the year ended 31 March 2025 as set out on pages 4 - 4 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
SHO Accountancy Limited Chartered Accountants 29 Lister Street Ilkley West Yorkshire LS29 9ET 11 April 2025
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THE HEATHERS BOLLING ROAD ILKLEY LIMITED Statement of Financial Position as at 31 March 2025
2025 
2024 
£ 
£ 
Current assets
6,951 
5,263 
Net current assets
6,951 
5,263 
Total assets less current liabilities
6,951 
5,263 
Accruals and deferred income
(400)
(400)
Net assets
6,551 
4,863 
Capital and reserves
6,551 
4,863 
NOTES TO THE ACCOUNTS
1 Statutory information
THE HEATHERS BOLLING ROAD ILKLEY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12050938. The registered office is 11 THE HEATHERS, ILKLEY, WEST YORKSHIRE, LS29 8FN, ENGLAND.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 11 April 2025
Dr Michael Stephen BURKINSHAW Director Company Registration No. 12050938
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