Heathtom Properties Limited

Registered number: NI042063

	2025	2024
	£	£
Fixed assets	1,599,298	1,553,038

Current assets	14,807	6,478
Prepayments and accrued income	1,249	1,194
Creditors: Amounts Falling Due Within One Year	(149,950 )	(693,881 )

NET CURRENT LIABILITIES	(133,894 )	(686,209 )

TOTAL ASSETS LESS CURRENT LIABILITIES	1,465,404	866,829

Creditors: Amounts Falling Due After More Than One Year	(500,000 )	-
Accruals and deferred income	(26,774 )	(20,524 )

NET ASSETS	938,630	846,305

CAPITAL AND RESERVES	938,630	846,305

Notes

1. General Information

Heathtom Properties Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI042063 . The registered office is 11 Mossbrook Road, Moneyreagh, Newtownards, BT23 6BX.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

For the 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.

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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Tom Mills

Director

08/09/2026