| 26 Heath Drive Freehold Limited |
| Registered number: |
04319415 |
| Balance Sheet |
| as at 30 November 2025 |
|
|
|
2025 |
|
2024 |
|
|
£ |
£ |
|
£ |
£ |
| Fixed assets |
| Tangible assets |
17,898 |
|
|
17,898 |
|
| Creditors: amounts falling due within one year |
|
(21,219) |
|
|
(21,219) |
|
|
|
|
|
|
| Net current liabilities |
(21,219) |
|
|
(21,219) |
|
| Net current liabilities |
(3,321) |
|
|
(3,321) |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
2 |
|
|
2 |
| Profit and loss account |
(3,323) |
|
|
(3,323) |
|
| Shareholders' funds |
|
|
(3,321) |
|
|
(3,321) |
|
|
|
|
|
|
|
|
| The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 480 of the Companies Act 2006 relating to dormant companies. |
|
| Members have not required the company to obtain an audit in accordance with section 476 of the Act. |
|
| The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
|
| The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. A profit and loss account has not been delivered to the Registrar of Companies. |
|
|
|
|
|
| A.L.Fiertag |
| Director |
| Approved by the board on 3 August 2026 |
|