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Registered number: 14970066
Haddon Heights (Bampton) Management Limited
Directors' Report and
Financial Statements
For The Year Ended 30 June 2025
Haddon Heights (Bampton) Management Limited
Contents
Contents

| Page
--- | ---
Company Information | 1
Directors' Report | 2
Accountant's Report | 3
Income and Expenditure Account | 4
Balance Sheet | 5
Notes to the Financial Statements | 6

Page 1
Haddon Heights (Bampton) Management Limited
Company Information
For The Year Ended 30 June 2025
Company Information

Directors | Mr D T Edwards
| Mr I D Hedley
| Ms C A Barlow
Company Number | 14970066
Registered Office | 53 Bampton Street
| Tiverton
| Devon
| EX16 6AL
Accountants | SMV Associates Ltd
| 4 Cedar Court
| Tiverton Business Park
| Tiverton
| Devon
| EX16 6GT

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Haddon Heights (Bampton) Management Limited
Company No. 14970066
Directors' Report For The Year Ended 30 June 2025
Directors' Report
The directors present their report and the financial statements for the year ended 30 June 2025.
Principal Activity
The company's principal activity during the period was the management of the open space along the North Fence Boundary at the top of Elizabeth Penton Way (Bampton, Devon), including the driveway. Properties 30,32,34,35,36,37,38,39 and 40.
Directors
The directors who held office during the year were as follows:

Mr D T Edwards
Mr I D Hedley | Appointed | 08/01/2025
Ms C A Barlow | Appointed | 13/01/2025

Small Company Rules
This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
On behalf of the board

Mr I D Hedley Director
6 November 2025

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Haddon Heights (Bampton) Management Limited
Accountant's Report
For The Year Ended 30 June 2025
Accountant's Report
Report to the directors on the preparation of the unaudited statutory accounts of Haddon Heights (Bampton) Management Limited for the year ended 30 June 2025
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Haddon Heights (Bampton) Management Limited which comprise the Income and Expenditure Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the directors of Haddon Heights (Bampton) Management Limited , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Haddon Heights (Bampton) Management Limited and state those matters that we have agreed to state to the directors of Haddon Heights (Bampton) Management Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Haddon Heights (Bampton) Management Limited and its directors as a body for our work or for this report.
It is your duty to ensure that Haddon Heights (Bampton) Management Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Haddon Heights (Bampton) Management Limited . You consider that Haddon Heights (Bampton) Management Limited 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 accounts of Haddon Heights (Bampton) Management Limited . 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 financial statements.

6 November 2025

SMV Associates Ltd
4 Cedar Court
Tiverton Business Park
Tiverton
Devon
EX16 6GT
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Haddon Heights (Bampton) Management Limited
Income and Expenditure Account
For The Year Ended 30 June 2025
Income and Expenditure Account

| 2025 |  | 2024
--- | --- | --- | ---
| Notes | £ |  | £
TURNOVER |  | 7,640 |  | 1,050
GROSS SURPLUS |  | 7,640 |  | 1,050
Administrative expenses |  | (5,793 ) |  | (614 )
OPERATING SURPLUS |  | 1,847 |  | 436
Other interest receivable and similar income |  | 27 |  | 3
SURPLUS FOR THE FINANCIAL YEAR |  | 1,874 |  | 439

The notes on page 6 form part of these financial statements.
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Page 5
Haddon Heights (Bampton) Management Limited
Balance Sheet
As At 30 June 2025
Balance Sheet

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 513 |  | - |
Cash at bank and in hand |  | 2,323 |  | 919 |
|  | 2,836 |  | 919 |
Creditors: Amounts Falling Due Within One Year | 5 | (523 ) |  | (480 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 2,313 |  | 439
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 2,313 |  | 439
NET ASSETS |  |  | 2,313 |  | 439
Income and Expenditure Account |  |  | 2,313 |  | 439
MEMBERS' FUNDS |  |  | 2,313 |  | 439

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 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 provisions applicable to companies subject to the small companies regime.
On behalf of the board

Mr I D Hedley Director
6 November 2025

The notes on page 6 form part of these financial statements.
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Haddon Heights (Bampton) Management Limited
Notes to the Financial Statements
For The Year Ended 30 June 2025
Notes to the Financial Statements
1. General Information
Haddon Heights (Bampton) Management Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 14970066 . The registered office is 53 Bampton Street, Tiverton, Devon, EX16 6AL.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover consists of fees and charges received from residents of the properties surrounding the open spaces.
2.3. Taxation
There is no corporation tax liability as the company's business consists of the management, on a non profit making basis, of the open spaces for the owners of the surrounding properties.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 269 |  | -
Other debtors | 244 |  | -
| 513 |  | -

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 43 |  | -
Other creditors | 480 |  | 480
| 523 |  | 480

6. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
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