HEATHER HOMES LIMITED

Company Registration Number:
03921132 (England and Wales)

Unaudited micro entity accounts for the year ended 28 February 2025

Period of accounts

Start date: 01 March 2024

End date: 28 February 2025

HEATHER HOMES LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

HEATHER HOMES LIMITED

Company Information

for the Period Ended 28 February 2025




Director: P Nocivelli
B Nocivelli
Secretary: P Nocivelli
Registered office: Fishbourne
Chepstow Road
Newport
South Wales
NP19 9EZ
Company Registration Number: 03921132 (England and Wales)

HEATHER HOMES LIMITED

Directors' Report Period Ended 28 February 2025

The directors present their report with the financial statements of the company for the period ended 28 February 2025

Principal Activities

The principle activities of the company were renting out of own domestic property.

Directors

The directors shown below have held office during the whole of the period from 01 March 2024 to 28 February 2025
P Nocivelli
B Nocivelli

Secretary
P Nocivelli

This report was approved by the board of directors on 12 December 2025
And Signed On Behalf Of The Board By:

Name: P Nocivelli
Status: Director

HEATHER HOMES LIMITED

Profit and Loss Account

for the Period Ended 28 February 2025


2025
£

2024
£
Turnover 19,160 28,286
Cost of Materials ( 16,711 ) ( 19,361 )
Staff Costs ( 1,250 ) ( 7,405 )
Other charges ( 1,099 ) ( 1,614 )
Profit or (Loss) for Period 100 ( 94 )

HEATHER HOMES LIMITED

Balance sheet

As at 28 February 2025


2025
£

2024
£
Fixed Assets: 406,511 406,511
Current assets: 10,925 10,325
Creditors: amounts falling due within one year: ( 65,523 ) ( 65,523 )
Net current assets (liabilities): ( 54,598 ) ( 55,198 )
Total assets less current liabilities: 351,913 351,313
Creditors: amounts falling due after more than one year: ( 136,770 ) ( 136,943 )
Total net assets (liabilities): 215,143 214,370
Capital and reserves: 215,143 214,370

HEATHER HOMES LIMITED

Balance sheet continued

For the year ending 28 February 2025 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 12 December 2025
And Signed On Behalf Of The Board By:

Name: P Nocivelli
Status: Director

The notes form part of these financial statements

HEATHER HOMES LIMITED

Footnotes to the Financial Statements

for the Period Ended 28 February 2025

  • 1. Employee Information

    Average number of employees: 2

HEATHER HOMES LIMITED

Footnotes to the Financial Statements

for the Period Ended 28 February 2025

  • 2. Off balance sheet disclosure

    No