HEATHROW ESTATES GROUP LIMITED

Company Registration Number:
09766929 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2024

(Dormant)

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

HEATHROW ESTATES GROUP LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

HEATHROW ESTATES GROUP LIMITED

Company Information

for the Period Ended 30 September 2024




Director: Sandeep Singh Mattoo
Registered office: C/O The Beechwood
Sandpits Lane
Coventry
England
CV6 2FR
Company Registration Number: 09766929 (England and Wales)

HEATHROW ESTATES GROUP LIMITED

Balance sheet

As at 30 September 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 33,246 33,246
Total current assets: 33,246 33,246
Creditors: amounts falling due within one year: 5 ( 10,680 ) ( 10,680 )
Net current assets (liabilities): 22,566 22,566
Total assets less current liabilities: 22,566 22,566
Total net assets (liabilities): 22,566 22,566

The notes form part of these financial statements

HEATHROW ESTATES GROUP LIMITED

Balance sheet continued

As at 30 September 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 22,565 22,565
Shareholders funds: 22,566 22,566

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

For the year ending 30 September 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 27 November 2024
And Signed On Behalf Of The Board By:

Name: Sandeep Singh Mattoo
Status: Director

The notes form part of these financial statements

HEATHROW ESTATES GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HEATHROW ESTATES GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

HEATHROW ESTATES GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 3. Off balance sheet disclosure

    No

HEATHROW ESTATES GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Debtors


2024
£

2023
£
Trade debtors 33,246 33,246
Total 33,246 33,246

HEATHROW ESTATES GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 10,680 10,680
Total 10,680 10,680