Registration number: 02409203

Heathcott Management Services Limited

Contents

Company Information	1
Directors' Report	2
Balance Sheet	3 to 4
Notes to the Unaudited Financial Statements	3

Heathcott Management Services Limited

Company Information

Directors

Mr S O Rabinowitz Mrs Natasha Josepha Rabinowitz

Company secretary

Mrs Jane Elizabeth Heathcott

Registered office

11 Mead Road Cranleigh Surrey GU6 7BG

Accountants

M S H Accountancy Limited 3 Bank Buildings 149 High Street Cranleigh Surrey GU6 8BB

Heathcott Management Services Limited

Directors' Report for the Year Ended 31 March 2025

The directors present their report and the financial statements for the year ended 31 March 2025.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr S O Rabinowitz

Mrs Natasha Josepha Rabinowitz

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 30 December 2025 and signed on its behalf by:
 

......................................... Mr S O Rabinowitz Director

Heathcott Management Services Limited

(Registration number: 02409203)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	216,437	208,795
Current assets	36,496	27,133
Creditors: Amounts falling due within one year	(960)	(480)
Net current assets	35,536	26,653
	251,973	235,448
Capital and reserves	251,973	235,448

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
11 Mead Road
Cranleigh
Surrey
GU6 7BG
United Kingdom

These financial statements were authorised for issue by the Board on 30 December 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 3).

Heathcott Management Services Limited

(Registration number: 02409203)
Balance Sheet as at 31 March 2025

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 30 December 2025 and signed on its behalf by:
 

......................................... Mr S O Rabinowitz Director