"Heights" (Management) No 2 Limited(The)

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 00851579

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		3,604		3,604

			3,604		3,604
CURRENT ASSETS
Debtors	5	3,386		1,000
Cash at bank and in hand		16,180		54,043

		19,566		55,043
Creditors: Amounts Falling Due Within One Year	6	(9,453 )		(6,893 )

NET CURRENT ASSETS (LIABILITIES)			10,113		48,150

TOTAL ASSETS LESS CURRENT LIABILITIES			13,717		51,754

NET ASSETS			13,717		51,754

CAPITAL AND RESERVES
Called up share capital	7		370		370
Profit and Loss Account			13,347		51,384

SHAREHOLDERS' FUNDS			13,717		51,754

Page 1

Page 2

"Heights" (Management) No 2 Limited(The)

Balance Sheet (continued)

As At 30 June 2025

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

S P Willcox

Director

6 October 2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

"Heights" (Management) No 2 Limited(The) is a private company, limited by shares, incorporated in England & Wales, registered number 00851579 . The registered office is 99 The Heights, Foxgrove Road, Beckenham, Kent, BR3 5BZ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover represents the gross maintenance fees charged to tenants yearly.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. No depreciation is provided in the year of acquisition. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold

Not depreciated

3. Average Number of Employees

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

4. Tangible Assets

	Land & Property
	Freehold
	£
Cost
As at 1 July 2024	3,604

As at 30 June 2025	3,604

Net Book Value
As at 30 June 2025	3,604

As at 1 July 2024	3,604

5. Debtors

	2025	2024
	£	£
Due within one year
Prepayments and accrued income	3,386	-
Maintenance fees receivable	-	1,000

	3,386	1,000

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Page 4

"Heights" (Management) No 2 Limited(The)

Notes to the Financial Statements (continued)

For The Year Ended 30 June 2025

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	1,750	1,750
Maintenance charges received in advance	2,175	1,991
Accruals and deferred income	5,528	3,152

	9,453	6,893

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	370	370

8. Related Party Transactions

The directors of the company pay maintenance fees under the same terms and conditions as all the other tenants.

9. FRC's Ethical Standard - Provision Available for Small Entities

In common with other businesses of our size and nature we use our auditors to prepare and submit returns to the tax authorities and assist with the preparation of the financial statements.

10. Audit Information

The auditor's report on the accounts of "Heights" (Management) No 2 Limited(The) for the year ended 30 June 2025 was unqualified.

The auditor's report was signed by Graham Atkin (Senior Statutory Auditor) for and on behalf of Crane & Partners , Statutory Auditor.