1 July 2024 false Taxfiler 2024.6 14180997 business:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 14180997 2024-06-30 14180997 2024-07-01 2025-06-30 14180997 business:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 14180997 business:FilletedAccounts 2024-07-01 2025-06-30 14180997 2025-06-30 14180997 business:Director1 2024-07-01 2025-06-30 14180997 business:RegisteredOffice 2024-07-01 2025-06-30 14180997 2024-06-30 14180997 core:WithinOneYear 2025-06-30 14180997 core:WithinOneYear 2024-06-30 14180997 countries:EnglandWales 2024-07-01 2025-06-30 14180997 2023-07-01 2024-06-30 14180997 business:Micro-entities 2024-07-01 2025-06-30 iso4217:GBP xbrli:pure
Company Registration No. 14180997 (England and Wales)
HEATHLAND ACCOUNTANCY LIMITED Unaudited accounts for the year ended 30 June 2025
HEATHLAND ACCOUNTANCY LIMITED Annual report and unaudited accounts for the year ended 30 June 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
HEATHLAND ACCOUNTANCY LIMITED Company Information for the year ended 30 June 2025
Director
Mr David John Horne
Company Number
14180997 (England and Wales)
Registered Office
17 GRANGE GARDENS HEATH AND REACH LEIGHTON BUZZARD LU7 0BH ENGLAND
- 3 -
HEATHLAND ACCOUNTANCY LIMITED Statement of Financial Position as at 30 June 2025
2025
2024
£
£
Fixed assets
1,483
1,976
Current assets
16,436
21,099
Prepayments and accrued income
265
246
Creditors: amounts falling due within one year
(7,483)
(10,674)
Net current assets
9,218
10,671
Total assets less current liabilities
10,701
12,647
Accruals and deferred income
(221)
(1,803)
Net assets
10,480
10,844
Capital and reserves
10,480
10,844
NOTES TO THE ACCOUNTS
1 Statutory information
HEATHLAND ACCOUNTANCY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14180997. The registered office is 17 GRANGE GARDENS, HEATH AND REACH, LEIGHTON BUZZARD, LU7 0BH, ENGLAND.
2 Director's advances, credit and guarantees
A director’s loan credit balance of £681 was owed to Mr David Horne as at 30 June 2025
3 Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 4 -
HEATHLAND ACCOUNTANCY LIMITED Statement of Financial Position as at 30 June 2025 (continued)
For the year ending 30 June 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 7 October 2025
Mr David John Horne Director Company Registration No. 14180997
- 5 -