Heathfield Holding Company Limited

Registered number: 08869760

Unaudited Financial Statements

For the Period 1 January 2024 to 30 June 2025

Registered number: 08869760

	30 June 2025	31 December 2023
	£	£
Fixed assets	-	495,994

Current assets	458,468	118,761
Creditors: Amounts Falling Due Within One Year	(68,863 )	(488,495 )

NET CURRENT ASSETS (LIABILITIES)	389,605	(369,734 )

TOTAL ASSETS LESS CURRENT LIABILITIES	389,605	126,260

Accruals and deferred income	(10,567 )	(18,203 )

NET ASSETS	379,038	108,057

CAPITAL AND RESERVES	379,038	108,057

Notes

1. General Information

Heathfield Holding Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08869760 . The registered office is Peacock House The Green, Cleeve Prior, Evesham, England, WR11 8LE.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 1 (2023: 1)

For the period ending 30 June 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

J D Abbott

Director

03/06/2026