Registered number
05679923
Heritage Close Management Company Limited
Unaudited Filleted Accounts
31 May 2025

Heritage Close Management Company Limited
Registered number: | 05679923
Balance Sheet
as at 31 May 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Current assets |  |  | 3,723 |  |  | 3,994
Net current assets |  |  |  | 3,723 |  |  | 3,994
Total assets less current liabilities |  |  |  | 3,723 |  |  | 3,994
Accruals and deferred income |  |  |  | (180) |  |  | -
Net assets |  |  |  | 3,543 |  |  | 3,994
Capital and reserves |  |  |  | 3,543 |  |  | 3,994
Number | Number
Average number of employees |  |  |  | 0 |  |  | 0
The company is a private company limited by shares and incorporated in England. Its registered office is 7 Heritage Close, Sunbury, Surrey, TW16 6PY.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
S Brenner
Director
Approved by the board on 15 August 2025

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