Heapledge Holdings Limited

Registered number: 09565467

	2025	2024
	£	£
Fixed assets	2,424,035	2,422,589

Current assets	39,392	18,200
Creditors: Amounts Falling Due Within One Year	(878,250 )	(877,707 )

NET CURRENT LIABILITIES	(838,858 )	(859,507 )

TOTAL ASSETS LESS CURRENT LIABILITIES	1,585,177	1,563,082

Creditors: Amounts Falling Due After More Than One Year	(1,528,580 )	(1,528,624 )
Accruals and deferred income	(480 )	(480 )

NET ASSETS	56,117	33,978

CAPITAL AND RESERVES	56,117	33,978

Notes

1. General Information

Heapledge Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09565467 . The registered office is 48-50 Leadwell Lane, Rothwell, Leeds, LS26 0SS.

2. Average Number of Employees

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

For the year ending 30 April 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Robin Heap

Director

07/01/2026