HEATHLAND RESIDENTS ASSOCIATION LIMITED

Registered number

01583284

Unaudited Filleted Accounts

31 March 2025

HEATHLAND RESIDENTS ASSOCIATION LIMITED
Registered number:	01583284
Balance Sheet
as at 31 March 2025

Notes		2025			2024
£			£
Fixed assets
Tangible assets		11,155			11,155

Current assets
Cash at bank and in hand	230			230


Net current assets		230			230

Net assets		11,385			11,385

Capital and reserves
Called up share capital		230			230
Other reserves		11,155			11,155

Shareholders' funds		11,385			11,385

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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Heather Ann Potts
Director
Approved by the board on 4 December 2025

HEATHLAND RESIDENTS ASSOCIATION LIMITED
Notes to the Accounts
for the year ended 31 March 2025


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
	The company did not trade throughout the current year and the previous year. The company is however responsible for the management of the properties at Stour View Gardens in Corfe Mullen for which it acts as trustee.
	The monies collected from the property owners is held in trust under the Landlord and Tenant Act, and separate service charge accounts have been prepared.

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Freehold buildings	not depreciated
	Land & buildings represent freehold interest in the properties at Stour View Gardens, Corfe Mullen, Wimborne, Dorset BH21 3TN.

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.


2	Employees		2025		2024
Number				Number

	Average number of persons employed by the company		0		0


3	Other information

	HEATHLAND RESIDENTS ASSOCIATION LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
	147 Wareham Road
	Corfe Mullen
	Wimborne
	Dorset
	BH21 3LA