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Company No: 03501021 (England and Wales)

# HEATHFIELD TECHNOLOGY LIMITED

### UNAUDITED FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH THE REGISTRAR

HEATHFIELD TECHNOLOGY LIMITED

## UNAUDITED FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 31 MARCH 2025

Contents

HEATHFIELD TECHNOLOGY LIMITED

## COMPANY INFORMATION

FOR THE FINANCIAL YEAR ENDED 31 MARCH 2025
HEATHFIELD TECHNOLOGY LIMITED

## COMPANY INFORMATION (continued)

FOR THE FINANCIAL YEAR ENDED 31 MARCH 2025

DIRECTOR | S . M Edwards

SECRETARY | M . A Edwards

REGISTERED OFFICE | 19 Cedar Road
| Sutton
| United Kingdom

COMPANY NUMBER | 03501021 (England and Wales)

ACCOUNTANT | Shaw Gibbs Limited
| Salatin House
| 19 Cedar Road
| Sutton
| Surrey
| SM2 5DA

HEATHFIELD TECHNOLOGY LIMITED

## BALANCE SHEET

AS AT 31 MARCH 2025
HEATHFIELD TECHNOLOGY LIMITED

## BALANCE SHEET (continued)

AS AT 31 MARCH 2025

| Note | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  |  |  |
Tangible assets | 2 | 166 |  | 332
|  | 166 |  | 332
Current assets |  |  |  |
Stocks |  | 1,000 |  | 1,000
Debtors | 3 | 159,268 |  | 168,388
Cash at bank and in hand | 4 | 119,007 |  | 146,595
|  | 279,275 |  | 315,983
Creditors: amounts falling due within one year | 5 | ( 8,074) |  | ( 2,297)
Net current assets |  | 271,201 |  | 313,686
Total assets less current liabilities |  | 271,367 |  | 314,018
Net assets |  | 271,367 |  | 314,018
Capital and reserves |  |  |  |
Called-up share capital | 6 | 1 |  | 1
Profit and loss account |  | 271,366 |  | 314,017
Total shareholder's funds |  | 271,367 |  | 314,018

For the financial year ending 31 March 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The member has not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
- The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements; and
- These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Heathfield Technology Limited (registered number: 03501021) were approved and authorised for issue by the Director on 22 October 2025. They were signed on its behalf by:

S . M Edwards Director |

HEATHFIELD TECHNOLOGY LIMITED

## NOTES TO THE FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 31 MARCH 2025
HEATHFIELD TECHNOLOGY LIMITED

## NOTES TO THE FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 31 MARCH 2025

#### 1. Employees

| 2025 |  | 2024
| Number |  | Number
Monthly average number of persons employed by the Company during the year, including the director | 2 |  | 2

#### 2. Tangible assets

| Plant and machinery etc. |  | Total
| £ |  | £
Cost |  |  |
At 01 April 2024 | 2,505 |  | 2,505
At 31 March 2025 | 2,505 |  | 2,505
Accumulated depreciation |  |  |
At 01 April 2024 | 2,173 |  | 2,173
Charge for the financial year | 166 |  | 166
At 31 March 2025 | 2,339 |  | 2,339
Net book value |  |  |
At 31 March 2025 | 166 |  | 166
At 31 March 2024 | 332 |  | 332

#### 3. Debtors

| 2025 |  | 2024
| £ |  | £
Amounts owed by Group undertakings | 159,268 |  | 157,905
Corporation tax | 0 |  | 10,483
| 159,268 |  | 168,388

#### 4. Cash and cash equivalents

| 2025 |  | 2024
| £ |  | £
Cash at bank and in hand | 119,007 |  | 146,595

#### 5. Creditors: amounts falling due within one year

| 2025 |  | 2024
| £ |  | £
Accruals | 2,390 |  | 2,263
Taxation and social security | 5,684 |  | 34
| 8,074 |  | 2,297

#### 6. Called-up share capital

| 2025 |  | 2024
| £ |  | £
Allotted, called-up and fully-paid |  |  |
1 A ordinary share of £ 1.00 | 1 |  | 1