Registered Number 03745461

HEATHFIELD HOUSE MANAGEMENT LIMITED

Micro-entity Accounts

31 December 2024

HEATHFIELD HOUSE MANAGEMENT LIMITED Registered Number 03745461

Micro-entity Balance Sheet as at 31 December 2024

Notes 2024 2023
£ £
Fixed Assets
158
210
Current Assets
28,394
37,561
Prepayments and accrued income
235
184
Creditors: amounts falling due within one year
(929)
(345)
Net current assets (liabilities)
27,700
37,400
Total assets less current liabilities
27,858
37,610
Accruals and deferred income
(650)
(850)
Total net assets (liabilities)
27,208
36,760
Capital and reserves
27,208
36,760
  • For the year ending 31 December 2024 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 20 May 2025

And signed on their behalf by:
Elaine Knowles, Director

HEATHFIELD HOUSE MANAGEMENT LIMITED Registered Number 03745461

Notes to the Micro-entity Accounts for the period ended 31 December 2024

1Employees
2024 2023
Average number of employees during the period 5 5