Acorah Software Products - Accounts Production 17.1.130 false true 31 December 2024 1 January 2024 false 1 January 2025 31 December 2025 31 December 2025 02692971 A Harris C Heayberd S Phillips Southern Counties Management Limited iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02692971 2024-12-31 02692971 2025-12-31 02692971 2025-01-01 2025-12-31 02692971 frs-core:ShareCapital 2025-12-31 02692971 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 02692971 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 02692971 frs-bus:SmallEntities 2025-01-01 2025-12-31 02692971 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 02692971 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 02692971 frs-bus:Director1 2025-01-01 2025-12-31 02692971 frs-bus:Director2 2025-01-01 2025-12-31 02692971 frs-bus:Director3 2025-01-01 2025-12-31 02692971 frs-bus:CompanySecretary1 2025-01-01 2025-12-31 02692971 frs-countries:EnglandWales 2025-01-01 2025-12-31 02692971 2023-12-31 02692971 2024-12-31 02692971 2024-01-01 2024-12-31 02692971 frs-core:ShareCapital 2024-12-31
Registered number: 02692971
Heronsbrook Flat Management Limited
Financial Statements
For The Year Ended 31 December 2025
Heronsbrook Flat Management Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Heronsbrook Flat Management Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 02692971

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 14 |  | 14 |
|  | 14 |  | 14 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 14 |  | 14
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 14 |  | 14
NET ASSETS |  |  | 14 |  | 14
CAPITAL AND RESERVES
Called up share capital | 5 |  | 14 |  | 14
SHAREHOLDERS' FUNDS |  |  | 14 |  | 14

For the year ending 31 December 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

C Heayberd Director
9th March 2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Heronsbrook Flat Management Limited
Notes to the Financial Statements
For The Year Ended 31 December 2025
Notes to the Financial Statements
1. General Information
Heronsbrook Flat Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02692971 . The registered office is Eden House, Enterprise Way, Edenbridge, TN8 6HF.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover represents ground rents receivable.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 14 |  | 14

5. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 14 |  | 14

Page 2