Company registration number 07734821 (England and Wales)
HELAND PROPERTIES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024
PAGES FOR FILING WITH REGISTRAR
HELAND PROPERTIES LIMITED
BALANCE SHEET
AS AT
31 AUGUST 2024
31 August 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
463,215
463,215
Current assets
78,195
62,453
Prepayments and accrued income
354
-
0
Creditors: amounts falling due within one year
(224,461)
(222,810)
Net current liabilities
(145,912)
(160,357)
Total assets less current liabilities
317,303
302,858
Net assets
317,303
302,858
Capital and reserves
317,303
302,858
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

Included within creditors: amounts falling due with one year at 31 August 2024 are loans from directors totalling £120,518. These loans are interest free and repayable on demand.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
-
0
-
0

Heland Properties Limited is a private company limited by shares incorporated in England and Wales. The registered office is Newstead House, Pelham Road, Nottingham, NG5 1AP.

For the year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

HELAND PROPERTIES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2024
31 August 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 19 February 2025
Mr A C Butcher
Director
Company registration number 07734821 (England and Wales)
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