Caseware UK (AP4) 2024.0.164 2024.0.164 2024-12-312024-12-312024-01-01The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.falsefalseNo description of principal activity22false 03027998 2024-01-01 2024-12-31 03027998 2023-01-01 2023-12-31 03027998 2024-12-31 03027998 2023-12-31 03027998 c:Director1 2024-01-01 2024-12-31 03027998 d:CurrentFinancialInstruments 2024-12-31 03027998 d:CurrentFinancialInstruments 2023-12-31 03027998 d:Non-currentFinancialInstruments 2024-12-31 03027998 d:Non-currentFinancialInstruments 2023-12-31 03027998 c:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 03027998 c:FullAccounts 2024-01-01 2024-12-31 03027998 c:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 03027998 c:Micro-entities 2024-01-01 2024-12-31 03027998 e:PoundSterling 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure

Registered number: 03027998










HEATHS PROPERTIES MANAGEMENT LTD








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2024

 
HEATHS PROPERTIES MANAGEMENT LTD
REGISTERED NUMBER: 03027998

BALANCE SHEET
AS AT 31 DECEMBER 2024

2024
2023
£
£


Fixed assets
393,891
393,571

Current assets
390,529
430,311

Creditors: amounts falling due within one year
(10,707)
(14,710)

Net current assets
 
 
379,822
 
 
415,601

Total assets less current liabilities
773,713
809,172

Creditors: amounts falling due after more than one year
(147,093)
(147,093)


Net assets
626,620
662,079



Capital and reserves
626,620
662,079


Notes


General information

Heaths Properties Management Ltd is a private company, limited by shares and registered in England.  The company registered number is 03027998 and the registered office is Trinity House, 3 Bullace Lane, Dartford, Kent DA1 1BB.


Average number of employees

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


Director's confirmations

The director considers 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 year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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: 


................................................
M V Heath
Director

Date: 19 September 2025


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