Company registration number 08281975 (England and Wales)
CLEVELANDS (HAYWARDS HEATH) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
30 NOVEMBER 2024
PAGES FOR FILING WITH REGISTRAR
The Courtyard
Shoreham Road
Upper Beeding
Steyning
West Sussex
BN44 3TN
CLEVELANDS (HAYWARDS HEATH) LIMITED
DIRECTORS' REPORT
FOR THE YEAR ENDED 30 NOVEMBER 2024
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The directors present their annual report and financial statements for the year ended 30 November 2024.
Principal activities
The principal activity of the company in the year under review was management of the property known as Clevelands, Haywards Health. The company acts as a trustee in respect of service charge monies collected in connection with the above property. Details of services charge monies have been excluded from the accounts as the company acts only in a trustee capacity in this connection. Separate service charge accounts are prepared and certified.
On 30 June 2015 the company acquired the freehold of the property knowns as Clevelands for £51,500. The acquisition was funded by contribution from the leaseholders/shareholders. At the same time the company granted lease extensions to the leaseholders and ground rent is now a peppercorn. As a result of the lease extensions, the value of the the freehold has been reduced to £nil.
Directors
The directors who held office during the year and up to the date of signature of the financial statements were as follows:
S Barnett
P Goodrem
L Shimen
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies' exemption.
On behalf of the board
S Barnett
Director
28 October 2025
CLEVELANDS (HAYWARDS HEATH) LIMITED
BALANCE SHEET
AS AT 30 NOVEMBER 2024
30 November 2024
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2024
2023
£
£
£
£
Reserves
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
0
0
Clevelands (Haywards Heath) Limited is a private company limited by guarantee incorporated in England and Wales. The registered office is 1 Church Road, Burgess Hill, RH15 9BB.
For the year ended 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their 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 delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the income and expenditure account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 28 October 2025 and are signed on its behalf by:
S Barnett
Director
Company registration number 08281975 (England and Wales)