Heathcliffe Court (Arnside) Management Company Limited

Registered number: 02388333

Unaudited Financial Statements

For The Year Ended 31 March 2025

Registered number: 02388333

	2025	2024
	£	£

Current assets	32,535	31,656
Prepayments and accrued income	2,423	2,668
Creditors: Amounts Falling Due Within One Year	(3,496 )	(2,148 )

NET CURRENT ASSETS	31,462	32,176

TOTAL ASSETS LESS CURRENT LIABILITIES	31,462	32,176

Accruals and deferred income	(2,526 )	(2,652 )

NET ASSETS	28,936	29,524

CAPITAL AND RESERVES	28,936	29,524

Notes

1. General Information

Heathcliffe Court (Arnside) Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02388333 . The registered office is Parkinson Property, Queen Square, Lancaster, Lancashire, LA1 1RN.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

For the 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.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr M C Hutton

Director

05/11/2025