Heritage Grange (Property Management Company) Limited 06409447 false 2025-01-01 2025-12-31 2025-12-31 The principal activity of the company is to manage the flats comprising Heritage Grange, Salterton Road, Exmouth, Devon for the benefit of the members. All activities are carried out in trust for the members in accordance with Section 42 of the Landlord & Tenant Act 1987. Digita Accounts Production Advanced 6.30.9574.0 true 06409447 2025-01-01 2025-12-31 06409447 2025-12-31 06409447 bus:Micro-entities 2025-01-01 2025-12-31 06409447 bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 06409447 bus:FilletedAccounts 2025-01-01 2025-12-31 06409447 bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 06409447 bus:RegisteredOffice 2025-01-01 2025-12-31 06409447 bus:CompanySecretary1 2025-01-01 2025-12-31 06409447 bus:Director12 2025-01-01 2025-12-31 06409447 bus:Director6 2025-01-01 2025-12-31 06409447 bus:Director8 2025-01-01 2025-12-31 06409447 bus:CompanyLimitedByGuarantee 2025-01-01 2025-12-31 06409447 bus:Agent1 2025-01-01 2025-12-31 06409447 countries:UnitedKingdom 2025-01-01 2025-12-31 06409447 2024-01-01 2024-12-31 06409447 2024-12-31 iso4217:GBP xbrli:pure

Registration number: 06409447

Heritage Grange (Property Management Company) Limited

(A company limited by guarantee)

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2025

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Heritage Grange (Property Management Company) Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

Heritage Grange (Property Management Company) Limited

Company Information

Directors

H A Willis

Mrs G Wood

Mr P Reardon

Company secretary

Mr S I Jarrett

Registered office

Hillsdon House
High Street
Sidmouth
Devon
EX10 8LD

Accountants

Easterbrook Eaton Limited
Chartered AccountantsCosmopolitan House
Old Fore Street
Sidmouth
Devon
EX10 8LS

 

Heritage Grange (Property Management Company) Limited

(Registration number: 06409447)
Balance Sheet as at 31 December 2025

2025
£

2024
£

Reserves

-

-

1

General information

The company is a company limited by guarantee, incorporated in United Kingdom, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

The address of its registered office is:
Hillsdon House
High Street
Sidmouth
Devon
EX10 8LD

These financial statements were authorised for issue by the Board on 28 May 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 2).

For the financial year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 28 May 2026 and signed on its behalf by:
 

.........................................
Mr P Reardon
Director