HEIDLEIGH PROPERTY SERVICES LIMITED


Directors	WHITBY, Hayley
	WHITBY, Luke Daniel


Registered Address	Berry Property Services
	266 Selsdon Road
	South Croydon
	CR2 7AA


Registered Number	08345560 (England and Wales)

Balance Sheet as at
31 December 2024

	Notes	2024		2023
		£	£	£	£
Fixed assets
Tangible assets	3		59,175		72,875
			59,175		72,875
Current assets
Debtors	4	99,323		234,941
Cash at bank and on hand		44,129		15,032
		143,452		249,973
Creditors amounts falling due within one year	5	(83,435)		(148,066)
Net current assets (liabilities)			60,017		101,907
Total assets less current liabilities			119,192		174,782
Creditors amounts falling due after one year			(76,784)		(109,162)
Net assets			42,408		65,620
Capital and reserves
Called up share capital			2		2
Profit and loss account			42,406		65,618
Shareholders' funds			42,408		65,620

The company was entitled to exemption from audit for this reporting period 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 provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.
The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Board of Directors on 7 July 2025, and are signed on its behalf by:

WHITBY, Hayley
Director

WHITBY, Luke Daniel
Director

Registered Company No. 08345560

HEIDLEIGH PROPERTY SERVICES LIMITED

Notes to the Financial Statements
for the year ended 31 December 2024

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Employee benefits
	Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.

Employee benefits

Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.

	Tangible fixed assets and depreciation
	All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Tangible fixed assets and depreciation

All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:


		Reducing balance (%)
	Vehicles	25
	Office Equipment	25

2.	Average number of employees


		2024		2023
	Average number of employees during the year	4		4

3.	Tangible fixed assets

		Total
		£
	Cost or valuation
	At 01 January 24	145,335
	Additions	5,708
	At 31 December 24	151,043
	Depreciation and impairment
	At 01 January 24	72,459
	Charge for year	19,409
	At 31 December 24	91,867
	Net book value
	At 31 December 24	59,175
	At 31 December 23	72,875

4.	Debtors: amounts due within one year

	2024	2023
	£	£
Trade debtors / trade receivables	51,279	73,223
Other debtors	48,044	51,718
Prepayments and accrued income	-	110,000
Total	99,323	234,941

5.	Creditors: amounts due within one year

	2024	2023
	£	£
Trade creditors / trade payables	21,605	31,839
Bank borrowings and overdrafts	-	31,152
Taxation and social security	61,830	85,075
Total	83,435	148,066