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Registered Number: 16000333
England and Wales
HEATHMORE ESTATE MANAGEMENT LTD
Unaudited Financial Statements
Period of accounts Start date: 07 October 2024 End date: 31 October 2025

Heathmore Estate Management Ltd Contents Page For the Period 07 October 2024 to 31 October 2025
Company information | 1
Statement of financial position | 2

Heathmore Estate Management Ltd Company Information For the Period 07 October 2024 to 31 October 2025
Director | Husrav Elavia
Registered Number | 16000333
Registered Office | 7 Bell Yard London WC2A 2JR
Accountants | CHJ Accountants Ltd 34 Longcrofte Rd Edgware, Middx HA8 6RR
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Heathmore Estate Management Ltd Statement of Financial Position As at 31 October 2025
|  | 2025
--- | --- | ---
|  | £ | £
Called up share capital not paid |  |  | 1,000
Fixed assets |  |  | 137
Current assets |  | 12,905 |
Creditors: amount falling due within one year |  | (4,395) |
Net current assets |  |  | 8,510
Total assets less current liabilities |  |  | 9,647
Accruals and deferred income |  |  | (1,200)
Net assets |  |  | 8,447
Capital and reserves |  |  | 8,447
NOTES TO THE ACCOUNTS General Information Heathmore Estate Management Ltd is a private company, limited by shares, registered in England and Wales, registration number 16000333, registration address 7 Bell Yard, London, WC2A 2JR. The presentation currency is £ sterling.
1. | 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 period was 1.
3. | Creditors Creditors: Amount falling due within one year of £4,395 includes Directors Current Account balance of £2,052. This is unsecured and interest-free.
For the period ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's Responsibilities: The members have not required the company to obtain an audit of its accounts for the period 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 income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the director on 22 May 2026 and were signed by:
-------------------------------- Husrav Elavia Director
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