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REGISTERED NUMBER: 07653519 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024

FOR

HALDEN HEIGHTS LIMITED

HALDEN HEIGHTS LIMITED (REGISTERED NUMBER: 07653519)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


HALDEN HEIGHTS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTOR: M V Santhiapillai





REGISTERED OFFICE: Lee Gate House 1st Floor
Burnt Ash Road
London
SE12 8RG





REGISTERED NUMBER: 07653519 (England and Wales)





AUDITORS: Edwards Chartered Accountants
Statutory Auditor
409-411 Croydon Road
Beckenham
Kent
BR3 3PP

HALDEN HEIGHTS LIMITED (REGISTERED NUMBER: 07653519)

BALANCE SHEET
31 MARCH 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 416,805 1,087

CURRENT ASSETS
Debtors 5 3,697,112 2,419,915
Cash at bank 295,796 145,714
3,992,908 2,565,629
CREDITORS
Amounts falling due within one year 6 1,175,257 1,086,969
NET CURRENT ASSETS 2,817,651 1,478,660
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,234,456

1,479,747

PROVISIONS FOR LIABILITIES 77,629 -
NET ASSETS 3,156,827 1,479,747

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 3,156,826 1,479,746
3,156,827 1,479,747

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 27 September 2024 and were signed by:





M V Santhiapillai - Director


HALDEN HEIGHTS LIMITED (REGISTERED NUMBER: 07653519)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1. STATUTORY INFORMATION

Halden Heights Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

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

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance
Motor vehicles - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 75 (2023 - 74 ) .

HALDEN HEIGHTS LIMITED (REGISTERED NUMBER: 07653519)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024

4. TANGIBLE FIXED ASSETS
Fixtures
and Motor
fittings vehicles Totals
£    £    £   
COST
At 1 April 2023 247,911 4,000 251,911
Additions 485,317 - 485,317
At 31 March 2024 733,228 4,000 737,228
DEPRECIATION
At 1 April 2023 246,824 4,000 250,824
Charge for year 69,599 - 69,599
At 31 March 2024 316,423 4,000 320,423
NET BOOK VALUE
At 31 March 2024 416,805 - 416,805
At 31 March 2023 1,087 - 1,087

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 1,014,225 994,803
Amounts owed by group undertakings 2,584,076 1,316,187
Other debtors 98,811 108,925
3,697,112 2,419,915

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 66,328 50,691
Taxation and social security 440,588 306,916
Other creditors 668,341 729,362
1,175,257 1,086,969

7. DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006

The Report of the Auditors was unqualified.

John Duggan (Senior Statutory Auditor)
for and on behalf of Edwards Chartered Accountants

8. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is M V Santhiapillai.