Heatherlawns Property Management Limited 01714218 false 2023-09-29 2024-09-28 2024-09-28 The principal activity of the company is the management and maintenance of the property known as Holland Park Court, London, W14. Digita Accounts Production Advanced 6.30.9574.0 true 01714218 2023-09-29 2024-09-28 01714218 2024-09-28 01714218 bus:Micro-entities 2023-09-29 2024-09-28 01714218 bus:AuditExemptWithAccountantsReport 2023-09-29 2024-09-28 01714218 bus:FilletedAccounts 2023-09-29 2024-09-28 01714218 bus:SmallCompaniesRegimeForAccounts 2023-09-29 2024-09-28 01714218 bus:RegisteredOffice 2023-09-29 2024-09-28 01714218 bus:CompanySecretary1 2023-09-29 2024-09-28 01714218 bus:Director1 2023-09-29 2024-09-28 01714218 bus:Director2 2023-09-29 2024-09-28 01714218 bus:Director3 2023-09-29 2024-09-28 01714218 bus:Director4 2023-09-29 2024-09-28 01714218 bus:PrivateLimitedCompanyLtd 2023-09-29 2024-09-28 01714218 countries:EnglandWales 2023-09-29 2024-09-28 01714218 2022-09-29 2023-09-28 01714218 2023-09-28 iso4217:GBP xbrli:pure

Registration number: 01714218

Heatherlawns Property Management Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 28 September 2024

 

Heatherlawns Property Management Limited

Contents

Company Information

1

Statement of Financial Position

2

 

Heatherlawns Property Management Limited

Company Information

Directors

D P Even

A J Murray

P C Percival

C Pispinis

Company secretary

Willmotts (Ealing) Limited

Registered office

Willmott House
12 Blacks Road
London
W6 9EU

Accountants

Service Charge Assurance Limited
Chartered Accountants
Salatin House
19 Cedar Road
Sutton
Surrey
SM2 5DA

 

Heatherlawns Property Management Limited

(Registration number: 01714218)
Statement of Financial Position as at 28 September 2024

2024
£

2023
£

Current assets

13

13

Equity

13

13

1

General information

Heatherlawns Property Management Limited (the 'company') is a private company limited by share capital, registered in England and Wales under the Companies Act. The address of the registered office is given on page 1. The company was dormant throughout the current and previous accounting period.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 0).

3

Basis of preparation

The financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Income Statement has been taken.

For the financial year ending 28 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The financial statements of Heatherlawns Property Management Limited were approved and authorised for issue by the Board on 8 May 2025 and signed on its behalf by:
 

.........................................

P C Percival
Director