Caseware UK (AP4) 2024.0.164 2024.0.164 2025-03-312025-03-31No description of principal activityThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2false22023-11-01falsetrue 13675027 2023-11-01 2025-03-31 13675027 2022-11-01 2023-10-31 13675027 2025-03-31 13675027 2023-10-31 13675027 c:Director1 2023-11-01 2025-03-31 13675027 c:Director2 2023-11-01 2025-03-31 13675027 d:CurrentFinancialInstruments d:WithinOneYear 2025-03-31 13675027 d:CurrentFinancialInstruments d:WithinOneYear 2023-10-31 13675027 d:Non-currentFinancialInstruments d:AfterOneYear 2025-03-31 13675027 d:Non-currentFinancialInstruments d:AfterOneYear 2023-10-31 13675027 d:ShareCapital 2025-03-31 13675027 d:ShareCapital 2023-10-31 13675027 d:RetainedEarningsAccumulatedLosses 2025-03-31 13675027 d:RetainedEarningsAccumulatedLosses 2023-10-31 13675027 c:Micro-entities 2023-11-01 2025-03-31 13675027 c:AuditExempt-NoAccountantsReport 2023-11-01 2025-03-31 13675027 c:FullAccounts 2023-11-01 2025-03-31 13675027 c:PrivateLimitedCompanyLtd 2023-11-01 2025-03-31 13675027 e:PoundSterling 2023-11-01 2025-03-31 iso4217:GBP xbrli:pure

Registered number: 13675027










HEAL & SONS PROPERTY LTD








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE PERIOD ENDED 31 MARCH 2025

 
HEAL & SONS PROPERTY LTD
REGISTERED NUMBER: 13675027

STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH 2025

31 March
31 October
2025
2023
Note
£
£

Fixed assets
  

Investment property
  
530,389
530,389

  
530,389
530,389

Current assets
  

Debtors
  
4
4

Bank and cash balances
  
10,698
13,246

  
10,702
13,250

Creditors: amounts falling due within one year
  
(166,068)
(170,894)

Net current liabilities
  
 
 
(155,366)
 
 
(157,644)

Total assets less current liabilities
  
375,023
372,745

Creditors: amounts falling due after more than one year
  
(374,960)
(374,960)

  

Net assets/(liabilities)
  
63
(2,215)


Capital and reserves
  

Called up share capital 
  
4
4

Profit and loss account
  
59
(2,219)

  
63
(2,215)


Page 1

 
HEAL & SONS PROPERTY LTD
REGISTERED NUMBER: 13675027
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 MARCH 2025

Notes


General information

Heal & Sons Property Ltd is a private company limited by shares and incorporated in England and Wales, registration number 13675027. The registered office is Burgh Parva Hall, Holt Road, Melton Constable, Norfolk, NR24 2PU.


Average number of employees

The average monthly number of employees, including directors, during the period was 2 (2023 - 2).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the period in question 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 financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 



................................................
J W A Heal
................................................
Mrs C L Heal
Director
Director


Date: 18 August 2025

 
Page 2