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Registered Number: 11023427
England and Wales
Unaudited Financial Statements
for the year ended 31 October 2025
for
HEYCROFT FINANCIAL MANAGEMENT LIMITED

Heycroft Financial Management Limited Contents Page For the year ended 31 October 2025
Company information | 1
Balance sheet | 2

Heycroft Financial Management Limited Company Information For the year ended 31 October 2025
Director | David Bruno Ferdenzi
Registered Number | 11023427
Registered Office | Office 209 Lakes Innovation Centre Lakes Road Braintree Essex CM7 3AN
Accountants | Ashden Accountants Office 209 Lakes Innovation Centre Lakes Road Braintree Essex CM7 3AN
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Heycroft Financial Management Limited Balance Sheet As at 31 October 2025
|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Fixed assets |  |  | - |  |  | 3,158
Current assets |  | 114,442 |  |  | 148,875 |
Prepayments and accrued income |  | 16,874 |  |  | 2,695 |
Creditors: amount falling due within one year |  | (110,364) |  |  | (146,438) |
Net current assets |  |  | 20,952 |  |  | 5,132
Total assets less current liabilities |  |  | 20,952 |  |  | 8,290
Accruals and deferred income |  |  | (630) |  |  | -
Net assets |  |  | 20,322 |  |  | 8,290
Capital and reserves |  |  | 20,322 |  |  | 8,290
NOTES TO THE ACCOUNTS General Information Heycroft Financial Management Limited is a private company, limited by shares, registered in England and Wales, registration number 11023427, registration address Office 209 Lakes Innovation Centre, Lakes Road, Braintree, Essex, CM7 3AN. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention. The financial statements are prepared in sterling which is the functional currency of the company.
2. | Average number of employees Average number of employees during the year was 2 (2024 : 2).
For the year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's 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. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. The financial statements were approved by the director on 05 March 2026 and were signed by:
-------------------------------- David Bruno Ferdenzi Director
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