Companies House 2024-10-01 2025-09-30 false 02057720 2025-09-30 02057720 2024-10-01 2025-09-30 02057720 2023-10-01 2024-09-30 02057720 uk-bus:Director1 2024-10-01 2025-09-30 02057720 uk-bus:Director2 2024-10-01 2025-09-30 02057720 2024-10-01 2025-09-30 02057720 uk-bus:Micro-entities 2024-10-01 2025-09-30 02057720 uk-bus:FullAccounts 2024-10-01 2025-09-30 02057720 uk-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 02057720 2024-09-30 02057720 uk-core:WithinOneYear 2025-09-30 02057720 uk-core:WithinOneYear 2024-09-30 02057720 uk-core:AfterOneYear 2025-09-30 02057720 1 2024-10-01 2025-09-30 02057720 2 2024-10-01 2025-09-30 02057720 uk-core:AfterOneYear 2024-09-30 iso4217:GBP

Registered Number 02057720

SUTHERLAND CLOSE (HEATHERVALE) RESIDENTS ASSOCIATION LIMITED

Micro-entity Accounts

30 September 2025

## SUTHERLAND CLOSE (HEATHERVALE) RESIDENTS ASSOCIATION LIMITED Registered Number 02057720

## Micro-entity Balance Sheet as at 30 September 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current Assets |  | 305 | 305
Net current assets (liabilities) |  | 305 | 305
Total assets less current liabilities |  | 305 | 305
Total net assets (liabilities) |  | 305 | 305
Capital and reserves |  | 305 | 305

- For the year ending 30 September 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 22 January 2026

And signed on their behalf by:
S Sheridan, Director

## SUTHERLAND CLOSE (HEATHERVALE) RESIDENTS ASSOCIATION LIMITED Registered Number 02057720

## Notes to the Micro-entity Accounts for the period ended 30 September 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0

2 Accounting Policies

Basis of measurement and preparation of accounts
The 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.

Other accounting policies
Service charge monies are held on trust and separate service charge accounts are prepared for freeholders.