Company registration number 13381910 (England and Wales)
HEATHSIDE PROPERTIES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2025
PAGES FOR FILING WITH REGISTRAR
HEATHSIDE PROPERTIES LIMITED
BALANCE SHEET
- 1 -
2025
2024
£
£
£
£
Fixed assets
2,325
2,763
Current assets
490,399
491,361
Prepayments and accrued income
1,433
1,163
Creditors: amounts falling due within one year
(70,995)
(62,285)
Net current assets
420,837
430,239
Total assets less current liabilities
423,162
433,002
Net assets
423,162
433,002
Capital and reserves
423,162
433,002
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
1
2
HEATHSIDE PROPERTIES LIMITED
BALANCE SHEET (CONTINUED)
- 2 -
Heathside Properties Limited is a private company limited by shares incorporated in England and Wales. The registered office is 37 Commercial Road, Poole, Dorset, BH14 0HU.
For the year ended 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his 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.
In previous years the financial statements have been prepared under Section 1A of FRS102. During the current financial year, the company transitioned to FRS105 reporting.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 14 November 2025 and are signed on its behalf by:
Mr T Abrahams
Director
Company registration number 13381910 (England and Wales)