Heron Group Properties Ltd NI674302 false 2023-12-01 2024-11-30 2024-11-30 The principal activity of the company is Other letting and operating of own or leased real estate Digita Accounts Production Advanced 6.30.9574.0 true NI674302 2023-12-01 2024-11-30 NI674302 2024-11-30 NI674302 core:CurrentFinancialInstruments core:WithinOneYear 2024-11-30 NI674302 bus:Micro-entities 2023-12-01 2024-11-30 NI674302 bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 NI674302 bus:FullAccounts 2023-12-01 2024-11-30 NI674302 bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 NI674302 bus:Director2 2023-12-01 2024-11-30 NI674302 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 NI674302 countries:NorthernIreland 2023-12-01 2024-11-30 NI674302 2022-12-01 2023-11-30 NI674302 2023-11-30 NI674302 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 iso4217:GBP xbrli:pure

Registration number: NI674302

Heron Group Properties Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2024

 

Heron Group Properties Ltd

(Registration number: NI674302)
Balance Sheet as at 30 November 2024

2024
£

2023
£

Fixed assets

103,805

103,805

Current assets

4,795

6,592

Creditors: Amounts falling due within one year

(95,170)

(100,898)

Net current liabilities

(90,375)

(94,306)

 

13,430

9,499

Capital and reserves

13,430

9,499

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 18 February 2025
 

.........................................
Nichola Heron
Director