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Registered number: 11435565
Heathland Hurstpierpoint Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Badcock Business Solutions Limited
Heathland Hurstpierpoint Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Heathland Hurstpierpoint Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 11435565

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 13,007 |  | 18,844
|  |  | 13,007 |  | 18,844
CURRENT ASSETS
Debtors | 5 | 577,860 |  | 1,060,498 |
Cash at bank and in hand |  | 6,214 |  | 2,582 |
|  | 584,074 |  | 1,063,080 |
Creditors: Amounts Falling Due Within One Year | 6 | (602,426 ) |  | (1,208,151 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (18,352 ) |  | (145,071 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (5,345 ) |  | (126,227 )
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (209,806 ) |  | (221,797 )
NET LIABILITIES |  |  | (215,151 ) |  | (348,024 )
CAPITAL AND RESERVES
Called up share capital | 8 |  | 1 |  | 1
Profit and Loss Account |  |  | (215,152 ) |  | (348,025 )
SHAREHOLDERS' FUNDS |  |  | (215,151) |  | (348,024)

Page 1
Page 2
Heathland Hurstpierpoint Limited
Balance Sheet (continued)
As At 31 March 2025
For the 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.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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

Mrs Emma Poland Director
11/03/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Heathland Hurstpierpoint Limited
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
Heathland Hurstpierpoint Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11435565 . The registered office is 4 Prince William Close, Worthing, West Sussex, BN14 0AZ.
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 is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | 25% on cost
Motor Vehicles | 25% on reducing balance
Fixtures & Fittings | 25% on cost
Computer Equipment | 33% on cost

3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
4. Tangible Assets

| Plant & Machinery | Motor Vehicles | Fixtures & Fittings | Computer Equipment | Total
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Cost
As at 1 April 2024 | 9,170 | 19,500 | 297 | 4,551 | 33,518
As at 31 March 2025 | 9,170 | 19,500 | 297 | 4,551 | 33,518
Depreciation
As at 1 April 2024 | 4,430 | 7,018 | 297 | 2,929 | 14,674
Provided during the period | 1,723 | 3,117 | - | 997 | 5,837
As at 31 March 2025 | 6,153 | 10,135 | 297 | 3,926 | 20,511
Net Book Value
As at 31 March 2025 | 3,017 | 9,365 | - | 625 | 13,007
As at 1 April 2024 | 4,740 | 12,482 | - | 1,622 | 18,844

Page 3
Page 4
Heathland Hurstpierpoint Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 14,211 |  | 7,800
Due after more than one year
Other debtors | 563,649 |  | 1,052,698
| 577,860 |  | 1,060,498

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 40,010 |  | 33,794
Bank loans and overdrafts | 10,353 |  | 10,057
Other creditors | 525,436 |  | 1,156,584
Taxation and social security | 26,627 |  | 7,716
| 602,426 |  | 1,208,151

7. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 6,161 |  | 18,152
Amounts owed to group undertakings | 203,645 |  | 203,645
| 209,806 |  | 221,797

8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

9. Ultimate Parent Undertaking and Controlling Party
The company's immediate and ultimate parent undertaking is Heathland Holdings Ltd . Heathland Holdings Ltd was incorporated in England and Wales. . The ultimate controlling party is who controls 100% of the shares of Heathland Hurstpierpoint Limited .
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