Hero Property Developments Limited
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Enter data in the white spaces Enter numbers as + unless indicated Current year Comparative
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Company registration number 10153037
Date
Approval date of the accounts by the board 01/11/2024
Date
Date of signing on the audit/accountants report 01/11/2024
Date of engagement letter (required for Date
CA and ACCA reports) 17/09/2024
Person signing directors' report:
Name of director Karl Brennan
Or, name of secretary
Name of director signing balance sheet Karl Brennan
Address of registered office:
Address line 1 260 Bishopton Road West
Address line 2 Stockton- On-Tees
City or town
County or region
Postcode TS18 7LY
Name of senior statutory auditor
Name of auditors/accountants Accounting Direct ltd
Type of firm (eg Chartered Accountants) Chartered Certified Accountants
Address of auditors/accountants
Address line 1 77 Cambridge Road
Address line 2
City or town Middlesbrough
County or region
Postcode TS5 5NL
Prior year adjustments (+ for a gain; - for a loss) £
Correction of prior year errors
Effect of retrospective changes in accounting policies
More info on prior year adjustments
Number Number
Average number of persons employed by the company 1 1
Freehold land & buildings if
revalued amounts shown in trial balance: £ £
historical cost 138,001 138,001
cumulative depreciation based on cost
Historical cost of fixed asset investments £ £
Investments in subsidiaries
Other investments
£ £
Amounts due after more than one year included in debtors
Amounts included in creditors falling due for payment
after more than five years: £ £
Payable otherwise than by installment
Payable by installment
£ £
Secured bank loans included in creditors (144,174) (144,174)
Capital commitments: £ £
contracted
Total future payments due under non-cancellable £ £
operating leases
Registered number
10153037
Hero Property Developments Limited
Filleted Accounts
30 April 2024
Hero Property Developments Limited
Registered number: 10153037
Director's Report
The director presents his report and accounts for the year ended 30 April 2024.
Principal activities
The company's principal activity during the year continued to be property investment
Directors
The following persons served as directors during the year:
Karl Brennan
Small company provisions
This report has been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
This report was approved by the board on 1 November 2024 and signed on its behalf.
Karl Brennan
Director
Hero Property Developments Limited
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.
Accounting Direct ltd
Chartered Certified Accountants
77 Cambridge Road
Middlesbrough
TS5 5NL
1 November 2024
Hero Property Developments Limited
Profit and Loss Account
for the year ended 30 April 2024
2024 2023
£ £
Turnover 15,110 13,560
Administrative expenses (8,131) (3,344)
Operating profit 6,979 10,216
Interest payable (6,982) (6,522)
(Loss)/profit before taxation (3) 3,694
Tax on (loss)/profit - (702)
(Loss)/profit for the financial year (3) 2,992
Hero Property Developments Limited
Registered number: 10153037
Balance Sheet
as at 30 April 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 138,001 138,001
Current assets
Debtors 4 1,730 1,730
Cash at bank and in hand 6,755 4,157
8,485 5,887
Creditors: amounts falling due within one year 5 (1,202) (2,235)
Net current assets 7,283 3,652
Total assets less current liabilities 145,284 141,653
Creditors: amounts falling due after more than one year 6 (156,166) (152,532)
Net liabilities (10,882) (10,879)
Capital and reserves
Profit and loss account (10,882) (10,879)
Shareholder's funds (10,882) (10,879)
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.
Karl Brennan
Director
Approved by the board on 1 November 2024
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