Heathbridge Properties Limited

	Page
Company Information	1
Abridged Balance Sheet	2
Notes to the Abridged Financial Statements	3

Page 1

Page 2

Abridged Balance Sheet

As At 30 September 2025

Abridged Balance Sheet

Registered number: 01592320

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		4,982		4,982

			4,982		4,982
Creditors: Amounts Falling Due Within One Year		(4,882 )		(4,882 )

NET CURRENT ASSETS (LIABILITIES)			(4,882 )		(4,882 )

TOTAL ASSETS LESS CURRENT LIABILITIES			100		100

NET ASSETS			100		100

CAPITAL AND RESERVES
Called up share capital	5		100		100

SHAREHOLDERS' FUNDS			100		100

For the year ending 30 September 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 30 September 2025 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Mr R S Hunt

Director

4 December 2025

The notes on page 3 form part of these financial statements.

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Page 3

Heathbridge Properties Limited

Notes to the Abridged Financial Statements

For The Year Ended 30 September 2025

Notes to the Abridged Financial Statements

1. General Information

Heathbridge Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01592320 . The registered office is East Pentwyn Farm, Blaina, Abertillery, NP13 3HX.

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. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold

Land not depreciated

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

4. Tangible Assets

	Total
	£
Cost
As at 1 October 2024	4,982

As at 30 September 2025	4,982

Net Book Value
As at 30 September 2025	4,982

As at 1 October 2024	4,982

5. Share Capital

	2025	2024
Allotted, called up and fully paid	£	£
100 Ordinary Shares of £ 1.00 each	100	100

6. Related Party Transactions

During the year unsecured, interest free, repayable on demand loans were made by the directors to the company. At the balance sheet date the amount due to the directors was £4,882 (2024: £4,882).

Page 3

Directors	Mrs G Hunt
	Mr R S Hunt

Secretary	Mr R S Hunt

Company Number	01592320

Registered Office	East Pentwyn Farm
	Blaina
	Abertillery
	NP13 3HX

Accountants	HSJ Accountants Ltd
	Severn House
	Hazell Drive
	Newport
	NP10 8FY