Hero Property Developments Limited |
Data not obtained from trial balance |
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Enter data in the white spaces Enter numbers as + unless indicated |
Current year |
Comparative |
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Units (eg £ or £000) |
£ |
include a trailing space |
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Company registration number |
10153037 |
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Date |
Approval date of the accounts by the board |
01/11/2024 |
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Date |
Date of signing on the audit/accountants report |
01/11/2024 |
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Date of engagement letter (required for |
Date |
CA and ACCA reports) |
17/09/2024 |
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Person signing directors' report: |
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Name of director |
Karl Brennan |
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Or, name of secretary |
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Name of director signing balance sheet |
Karl Brennan |
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Address of registered office: |
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Address line 1 |
260 Bishopton Road West |
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Address line 2 |
Stockton- On-Tees |
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City or town |
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County or region |
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Postcode |
TS18 7LY |
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Name of senior statutory auditor |
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Name of auditors/accountants |
Accounting Direct ltd |
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Type of firm (eg Chartered Accountants) |
Chartered Certified Accountants |
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Address of auditors/accountants |
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Address line 1 |
77 Cambridge Road |
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Address line 2 |
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City or town |
Middlesbrough |
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County or region |
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Postcode |
TS5 5NL |
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Prior year adjustments (+ for a gain; - for a loss) |
£ |
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Correction of prior year errors |
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Effect of retrospective changes in accounting policies |
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More info on prior year adjustments |
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Number |
Number |
Average number of persons employed by the company |
1 |
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1 |
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Freehold land & buildings if |
revalued amounts shown in trial balance: |
£ |
£ |
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historical cost |
138,001 |
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138,001 |
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cumulative depreciation based on cost |
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Historical cost of fixed asset investments |
£ |
£ |
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Investments in subsidiaries |
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Other investments |
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£ |
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Amounts due after more than one year included in debtors |
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Amounts included in creditors falling due for payment |
after more than five years: |
£ |
£ |
Payable otherwise than by installment |
Payable by installment |
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£ |
£ |
Secured bank loans included in creditors |
(144,174) |
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(144,174) |
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Capital commitments: |
£ |
£ |
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contracted |
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Total future payments due under non-cancellable |
£ |
£ |
operating leases |
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Hero Property Developments Limited |
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Report to the director on the preparation of the unaudited statutory accounts of Hero Property Developments Limited for the year ended 30 April 2024 |
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Hero Property Developments Limited for the year ended 30 April 2024 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company’s accounting records and from information and explanations you have given us. |
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com/ |
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. |
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Accounting Direct ltd |
Chartered Certified Accountants |
77 Cambridge Road |
Middlesbrough |
TS5 5NL |
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1 November 2024 |
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Hero Property Developments Limited |
Registered number: |
10153037 |
Balance Sheet |
as at 30 April 2024 |
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Notes |
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2024 |
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2023 |
£ |
£ |
Fixed assets |
Tangible assets |
3 |
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138,001 |
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138,001 |
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Current assets |
Debtors |
4 |
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1,730 |
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1,730 |
Cash at bank and in hand |
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6,755 |
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4,157 |
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8,485 |
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5,887 |
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Creditors: amounts falling due within one year |
5 |
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(1,202) |
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(2,235) |
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Net current assets |
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7,283 |
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3,652 |
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Total assets less current liabilities |
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145,284 |
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141,653 |
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Creditors: amounts falling due after more than one year |
6 |
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(156,166) |
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(152,532) |
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Net liabilities |
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(10,882) |
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(10,879) |
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Capital and reserves |
Profit and loss account |
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(10,882) |
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(10,879) |
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Shareholder's funds |
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(10,882) |
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(10,879) |
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The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
The member has not required the company to obtain an audit in accordance with section 476 of the Act. |
The director acknowledges his 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. The profit and loss account has not been delivered to the Registrar of Companies. |
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Karl Brennan |
Director |
Approved by the board on 1 November 2024 |