Heverfield Court (Management) Company Limited

Registered Number: 02085765 Heverfield Court (Management) Company Limited
Balance Sheet
As at 31 March 2026

	2026		2025
	£	£	£	£
Fixed assets		4,435		4,435
Current assets	12		12
Net current assets		12		12
Total assets less current liabilities		4,447		4,447
Net assets		4,447		4,447


Capital and reserves		4,447		4,447

NOTES TO THE ACCOUNTS

General Information

Heverfield Court (Management) Company Limited is a private company, limited by shares, registered in England and Wales, registration number 02085765, registration address 15 Penrhyn Road, Kingston Upon Thames, Surrey, KT1 2BZ.

The presentation currency is £ sterling.

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 0 (2025 : 0).

For the year ended 31 March 2026 the company was entitled to exemption from audit under Section 480 of the Companies Act 2006 relating to dormant 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 15 May 2026 and were signed by:

--------------------------------
Teresa Legierska
Director

Registered Number: 02085765
England and Wales
Dormant Accounts

for the year ended 31 March 2026
for
HEVERFIELD COURT (MANAGEMENT) COMPANY LIMITED