Heatone Properties Ltd Filleted Accounts Cover
Heatone Properties Ltd
Company No. 14267299
Unaudited Accounts
31 August 2025
Heatone Properties Ltd Balance Sheet Registrar
at
31 August 2025
Company No.
14267299
2025
2024
£
£
Fixed assets
256,593211,481
Current assets
18,4259,195
Creditors: Amounts falling due within one year
(231,166)
(198,940)
Net current liabilities
(212,741)
(189,745)
Total assets less current liabilities
43,85221,736
Accruals and deferred income
(300)
(300)
43,55221,436
Capital and reserves
43,552
21,436
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
0
0
3
General information
Heatone Properties Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
14267299
Its registered office is:
5a Station Terrace
East Boldon
Tyne & Wear
NE36 0LJ
For the year ended 31 August 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 21 May 2026 and signed on its behalf by:
M. Heaton - Director
Heatone Properties Ltd1426729931 August 202501 September 2024false21 May 2026BTCSoftware AP Solution 2026 14.1.0114.1.01The principal activity of the company during the year under review was property rental. 142672992024-09-012025-08-31142672992025-08-31142672992024-08-3114267299core:WithinOneYear2025-08-3114267299core:WithinOneYear2024-08-31142672992023-09-012024-08-3114267299countries:UnitedKingdom2024-09-012025-08-3114267299bus:RegisteredOffice2024-09-012025-08-31142672992024-09-0114267299bus:Micro-entities2024-09-012025-08-3114267299bus:FullAccounts2024-09-012025-08-3114267299bus:AuditExempt-NoAccountantsReport2024-09-012025-08-3114267299bus:Director12024-09-012025-08-3114267299bus:PrivateLimitedCompanyLtd2024-09-012025-08-31iso4217:GBPxbrli:pure