Company registration number:
SC268554
HEARTLANDS PROPERTIES MANAGEMENT LTD
Unaudited filleted financial statements
31 December 2024
HEARTLANDS PROPERTIES MANAGEMENT LTD
Contents
Directors and other information
Statement of financial position and notes to the financial statements
HEARTLANDS PROPERTIES MANAGEMENT LTD
Directors and other information
|
|
|
|
|
Directors |
|
|
|
Directors |
Mr Paul J Healy |
|
|
|
Mr Addison M Fischer |
|
|
|
|
|
|
|
|
|
|
Secretary |
Brodies Secretarial Services Limited |
|
|
|
|
|
|
|
|
|
|
Company number |
SC268554 |
|
|
|
|
|
|
|
|
|
|
Registered office |
Capital Square |
|
|
|
58 Morrison Street |
|
|
|
Edinburgh |
|
|
|
EH3 8BP |
|
|
|
|
|
|
|
|
|
|
Accountants |
Brodies LLP |
|
|
|
Capital Square |
|
|
|
58 Morrison Street |
|
|
|
Edinburgh |
|
|
|
EH3 8BP |
|
|
|
|
|
HEARTLANDS PROPERTIES MANAGEMENT LTD
Statement of financial position
31 December 2024
|
|
|
2024 |
|
|
2023 |
|
|
|
|
£ |
£ |
|
£ |
£ |
|
|
|
|
|
|
|
|
|
Current assets |
|
|
84,044 |
|
|
75,883 |
|
|
Prepayments and accrued income |
|
|
1,245 |
|
|
- |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
85,289 |
|
|
75,883 |
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
|
(
17,463) |
|
|
(
11,105) |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
|
Net current assets |
|
|
|
67,826 |
|
|
64,778 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
|
Total assets less current liabilities |
|
|
|
67,826 |
|
|
64,778 |
|
|
|
|
|
|
|
|
|
Accruals and deferred income |
|
|
|
(
4,826) |
|
|
- |
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
|
_______ |
|
Net assets |
|
|
|
63,000 |
|
|
64,778 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
|
63,000 |
|
|
64,778 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
Notes to the financial statements
HEARTLANDS PROPERTIES MANAGEMENT LTD
Year ended 31 December 2024
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
7
(2023:
7
).
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
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 have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors
and authorised for issue on
19 September 2025
, and are signed on behalf of the board by:
Mr Paul J Healy
Director
Company registration number:
SC268554
The company is a private company limited by shares, registered in Scotland.