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2025-02-28 02352340 dpl:GroupUndertakings 2024-03-01 2025-02-28 02352340 dpl:ParticipatingInterests 2024-03-01 2025-02-28 02352340 dpl:GroupUndertakings core:ListedExchangeTraded 2024-03-01 2025-02-28 02352340 core:ListedExchangeTraded 2024-03-01 2025-02-28 02352340 dpl:GroupUndertakings core:UnlistedNon-exchangeTraded 2024-03-01 2025-02-28 02352340 core:UnlistedNon-exchangeTraded 2024-03-01 2025-02-28 02352340 core:NetGoodwill 2026-02-28 02352340 core:IntangibleAssetsOtherThanGoodwill 2026-02-28 02352340 core:LandBuildings 2026-02-28 02352340 core:PlantMachinery 2026-02-28 02352340 core:Vehicles 2026-02-28 02352340 core:FurnitureFittings 2026-02-28 02352340 core:OfficeEquipment 2026-02-28 02352340 core:AfterOneYear 2026-02-28 02352340 core:WithinOneYear 2026-02-28 02352340 core:ListedExchangeTraded 2026-02-28 02352340 core:UnlistedNon-exchangeTraded 2026-02-28 02352340 core:ShareCapital 2026-02-28 02352340 core:SharePremium 2026-02-28 02352340 core:RevaluationReserve 2026-02-28 02352340 core:OtherReservesSubtotal 2026-02-28 02352340 core:RetainedEarningsAccumulatedLosses 2026-02-28 02352340 core:NetGoodwill 2025-02-28 02352340 core:IntangibleAssetsOtherThanGoodwill 2025-02-28 02352340 core:LandBuildings 2025-02-28 02352340 core:PlantMachinery 2025-02-28 02352340 core:Vehicles 2025-02-28 02352340 core:FurnitureFittings 2025-02-28 02352340 core:OfficeEquipment 2025-02-28 02352340 core:AfterOneYear 2025-02-28 02352340 core:WithinOneYear 2025-02-28 02352340 core:ListedExchangeTraded 2025-02-28 02352340 core:UnlistedNon-exchangeTraded 2025-02-28 02352340 core:ShareCapital 2025-02-28 02352340 core:SharePremium 2025-02-28 02352340 core:RevaluationReserve 2025-02-28 02352340 core:OtherReservesSubtotal 2025-02-28 02352340 core:RetainedEarningsAccumulatedLosses 2025-02-28 02352340 core:NetGoodwill 2024-02-29 02352340 core:IntangibleAssetsOtherThanGoodwill 2024-02-29 02352340 core:LandBuildings 2024-02-29 02352340 core:PlantMachinery 2024-02-29 02352340 core:Vehicles 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HEYWARD COURT RESIDENTS ASSOCIATION LIMITED

Registered Number
02352340
(England and Wales)

Unaudited Financial Statements for the Year ended
28 February 2026

HEYWARD COURT RESIDENTS ASSOCIATION LIMITED
Company Information
for the year from 1 March 2025 to 28 February 2026

Directors | BOLTON, Barry David
| DOYLE, Sarah Elizabeth Louise
| HUNTER, Pamela Mary
| MORRISON, George Peter
| NASH, Vivien Marjorie

Company Secretary | DOYLE, Sarah Elizabeth Louise

Registered Address | 3 Heyward Court
| Overton Road
| Sutton
| SM2 6JY

Registered Number | 02352340 (England and Wales)

HEYWARD COURT RESIDENTS ASSOCIATION LIMITED
Statement of Financial Position
28 February 2026

| Notes | 2026 |  | 2025
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Tangible assets | 3 |  |  | 2,821 |  |  |  | 2,821
|  |  |  | 2,821 |  |  |  | 2,821
Current assets |  |  |  |  |  |  |  |
Debtors | 4 | 1,498 |  |  |  | 194 |  |
Cash at bank and on hand |  | 55,258 |  |  |  | 49,317 |  |
|  | 56,756 |  |  |  | 49,511 |  |
Creditors amounts falling due within one year | 5 | (1,052) |  |  |  | (1,586) |  |
Net current assets (liabilities) |  |  |  | 55,704 |  |  |  | 47,925
Total assets less current liabilities |  |  |  | 58,525 |  |  |  | 50,746
Net assets |  |  |  | 58,525 |  |  |  | 50,746
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 10 |  |  |  | 10
Profit and loss account |  |  |  | 58,515 |  |  |  | 50,736
Shareholders' funds |  |  |  | 58,525 |  |  |  | 50,746

- The company was entitled to exemption from audit for this reporting period 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.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 22 June 2026, and are signed on its behalf by:
BOLTON, Barry David Director Registered Company No. 02352340

HEYWARD COURT RESIDENTS ASSOCIATION LIMITED
Notes to the Financial Statements
for the year ended 28 February 2026

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

| Basis of preparation
--- | ---
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

| Functional and presentation currency
--- | ---
| The financial statements are presented in sterling and this is the functional currency of the company.

| Turnover policy
--- | ---
| The company is responsible for the management of the property on behalf of the leaseholders. Service charge income and expenditure relate to transactions on behalf of the leaseholders and are not included in these financial statements as the company acts as agent for the leaseholders. Separate service charge accounts have been prepared for the leaseholders in accordance with the terms of the leases and relevant legislation. Any service charge funds held are held on trust for the leaseholders and do not belong to the company.

| Revenue from sale of goods
--- | ---
| Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.

| Tangible fixed assets and depreciation
--- | ---
| Tangible fixed assets are stated at cost or valuation less depreciation. There is no depreciation charge on freehold land and buildings.

2. | Average number of employees
--- | ---

|  | 2026 |  | 2025
| Average number of employees during the year | 5 |  | 5

3. | Tangible fixed assets
--- | ---

|  | Land & buildings |  | Total
--- | --- | --- | --- | ---
|  | £ |  | £
| Cost or valuation
| At 01 March 25 | 2,821 |  | 2,821
| At 28 February 26 | 2,821 |  | 2,821
| Net book value
| At 28 February 26 | 2,821 |  | 2,821
| At 28 February 25 | 2,821 |  | 2,821

4. | Debtors: amounts due within one year
--- | ---

|  | 2026 |  | 2025
--- | --- | --- | --- | ---
|  | £ |  | £
| Prepayments and accrued income | 1,498 |  | 194
| Total | 1,498 |  | 194

5. | Creditors: amounts due within one year
--- | ---

|  | 2026 |  | 2025
--- | --- | --- | --- | ---
|  | £ |  | £
| Other creditors | - |  | 650
| Accrued liabilities and deferred income | 1,052 |  | 936
| Total | 1,052 |  | 1,586