Company registration number 12223288 (England and Wales)
HEATHERFIELD PLACE MANAGEMENT COMPANY LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2025
HEATHERFIELD PLACE MANAGEMENT COMPANY LTD
COMPANY INFORMATION
Director
Mr J Sanders
Company number
12223288
Registered office
Lynwood House
Crofton Road
Orpington
Kent
BR6 8QE
Accountants
Kirk Rice LLP
The Courtyard
High Street
Ascot
Berkshire
SL5 7HP
HEATHERFIELD PLACE MANAGEMENT COMPANY LTD
CONTENTS
Page
Accountants' report
1
Balance sheet and notes to the financial statements
2
HEATHERFIELD PLACE MANAGEMENT COMPANY LTD
ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF HEATHERFIELD PLACE MANAGEMENT COMPANY LTD FOR THE YEAR ENDED 30 SEPTEMBER 2025
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Heatherfield Place Management Company Ltd for the year ended 30 September 2025, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.

This report is made solely to the Board of Directors of Heatherfield Place Management Company Ltd, as a body. Our work has been undertaken solely to prepare for your approval the financial statements of Heatherfield Place Management Company Ltd and state those matters that we have agreed to state to the Board of Directors of Heatherfield Place Management Company Ltd, as a body. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Heatherfield Place Management Company Ltd and its Board of Directors as a body, for our work or for this report.

It is your duty to ensure that Heatherfield Place Management Company Ltd has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Heatherfield Place Management Company Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Heatherfield Place Management Company Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory f inancial statements.

Kirk Rice LLP
8 October 2025
The Courtyard
High Street
Ascot
Berkshire
SL5 7HP
HEATHERFIELD PLACE MANAGEMENT COMPANY LTD
BALANCE SHEET
AS AT
30 SEPTEMBER 2025
30 September 2025
- 2 -
2025
2024
£
£
£
£
Current assets
10
10
Net current assets
10
10
Capital and reserves
10
10
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
0
0

The company has not traded during the year or the preceding financial period. During this time the company received no income and incurred no expenditure and therefore no profit and loss account is presented in these financial statements.

Heatherfield Place Management Company Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Lynwood House, Crofton Road, Orpington, Kent, BR6 8QE.

For the financial year ended 30 September 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

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.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 8 October 2025
Mr J Sanders
Director
Company registration number 12223288 (England and Wales)
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