HEATHERBELL ESTATES LTD
Company Registration Number:
Period of accounts
Start date: 28 October 2024
End date: 27 October 2025
HEATHERBELL ESTATES LTD
Contents of the Annual Report and Unaudited Accounts
for the Year Ended 27 October 2025
| Page |
Company information | 3 |
Director's report | 4 |
Statement of financial position | 5 |
Notes to the financial statements | 7 |
HEATHERBELL ESTATES LTD
Company Information
for the Year Ended 27 October 2025
Director | Erica Sinclair |
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Secretary | Fenland Business Services Ltd |
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Company Number | 05953012 (England and Wales) |
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Registered Office | 7 Cypress Close |
| Doddington |
| March |
| Cambridgeshire |
| PE15 0LE |
HEATHERBELL ESTATES LTD
(Company No: 05953012 England and Wales)
Director's Report
The director presents her report and accounts for the year ended 27 October 2025.
Directors
Erica Sinclair held office during the whole period.
Small company provisions
This report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006.
Signed on behalf of the board of directors
Erica Sinclair
Director
Approved by the board on:
HEATHERBELL ESTATES LTD
(Company No: 05953012 England and Wales)
Statement of Financial Position
As at 27 October 2025
| Notes | 2025 | 2024 |
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| £ | £ |
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Current assets |
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Debtors: | 3 | ||
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Cash at bank and in hand: |
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Total current assets: |
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Creditors: amounts falling due within one year: | 4 | ( | ( |
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Net current assets (liabilities): |
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Total net assets (liabilities): |
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Capital and reserves |
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Called up share capital: |
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Profit and loss account: |
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Shareholders funds: |
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The notes form part of these financial statements
HEATHERBELL ESTATES LTD
(Company No: 05953012 England and Wales)
Statement of Financial Position continued
As at 27 October 2025
Balance sheet statements
For the year ending 27 October 2025 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
This report was approved by the
and signed on behalf of the board by:
Name: Erica Sinclair
Status: Director
The notes form part of these financial statements
HEATHERBELL ESTATES LTD
Notes to the Financial Statements
for the Year Ended 27 October 2025
1. Accounting policies
These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102.
2. Employees
| 2025 | 2024 |
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Average number of employees during the period |
3. Debtors
| 2025 | 2024 |
| £ | £ |
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Corporation tax | - | |
Other debtors | ||
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At 27 October 2025 |
4. Creditors: amounts falling due within one year
| 2025 | 2024 |
| £ | £ |
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Corporation tax | - | |
Other creditors | ||
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At 27 October 2025 |