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
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
THE HEATHERS BOLLING ROAD ILKLEY LIMITED
Statement of Financial Position
as at 31 March 2025
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)
Capital and reserves
6,551
4,863
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