Silverfin false true 31/03/2025 01/04/2024 31/03/2025 Mr Guy Martin Carne Rasch Mrs Francis Jacintha Caroline Rasch 15 April 2025 no description of principal activity 12371862 2025-03-31 12371862 2024-03-31 12371862 2024-04-01 2025-03-31 12371862 bus:FullAccounts 2024-04-01 2025-03-31 12371862 bus:SmallEntities 2024-04-01 2025-03-31 12371862 bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 12371862 bus:CompanyLimitedByGuarantee 2024-04-01 2025-03-31 12371862 bus:Director1 2024-04-01 2025-03-31 12371862 bus:Director2 2024-04-01 2025-03-31 12371862 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure

Company No: 12371862 (England and Wales)

HEALE TRUSTEES LIMITED

(A company limited by guarantee)

Unaudited Financial Statements
For the financial year ended 31 March 2025

HEALE TRUSTEES LIMITED

Unaudited Financial Statements

For the financial year ended 31 March 2025

Contents

HEALE TRUSTEES LIMITED

BALANCE SHEET

As at 31 March 2025
HEALE TRUSTEES LIMITED

BALANCE SHEET (continued)

As at 31 March 2025
2025 2024
£ £
Net current assets 0 0
Total assets less current liabilities 0 0
Net assets 0 0
Reserves
Total reserves 0 0

Heale Trustees Limited (registered number: 12371862) did not trade during the current financial year and has made neither profit nor loss, nor any other comprehensive income. For the financial year ending 31 March 2025 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

The financial statements of Heale Trustees Limited (registered number: 12371862) were approved and authorised for issue by the Board of Directors on 15 April 2025. They were signed on its behalf by:

Mr Guy Martin Carne Rasch
Director
HEALE TRUSTEES LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2025
HEALE TRUSTEES LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2025
1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

General information and basis of accounting

Heale Trustees Limited (the Company) is a private company, limited by guarantee, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation. The address of the Company's registered office is Hitchcock House, Hilltop Park, Devizes Road, Salisbury, Wiltshire, SP3 4UF, United Kingdom.

The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

2. Employees

2025 2024
Number Number
Monthly average number of persons employed by the Company during the year, including directors 0 0