Company Registration No. 10962049 (England and Wales)
Heathfield Pulford Ltd
Unaudited accounts
for the period from 1 October 2024 to 31 July 2025
Heathfield Pulford Ltd
Unaudited accounts
Contents
Heathfield Pulford Ltd
Company Information
for the period from 1 October 2024 to 31 July 2025
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 31 July 2025
Investment property
-
1,450,535
Cash at bank and in hand
71,808
115
Creditors: amounts falling due within one year
(16,010)
(32,702)
Net current assets/(liabilities)
55,798
(3,337)
Total assets less current liabilities
55,798
1,447,198
Creditors: amounts falling due after more than one year
-
(1,494,013)
Net assets/(liabilities)
55,798
(46,815)
Called up share capital
100
100
Profit and loss account
55,698
(46,915)
Shareholders' funds
55,798
(46,815)
For the period ending 31 July 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 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 10 August 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 period from 1 October 2024 to 31 July 2025
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 period, 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 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
2025
2024
Taxes and social security
16,010
-
Loans from directors
-
32,418
Heathfield Pulford Ltd
Notes to the Accounts
for the period from 1 October 2024 to 31 July 2025
7
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
-
1,494,013
The loan was fully repaid during this accounting year.
The controlling party is S M Thompson.
9
Average number of employees
During the period the average number of employees was 0 (2024: 0).