HEAVENLY HOMES INC LTD

Registered Number
12060493
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2024

Company Information
for the year from 1 July 2023 to 30 June 2024


Director	REID-HACKETT, Gaynor Louise


Registered Number	12060493 (England and Wales)

HEAVENLY HOMES INC LTD

Balance Sheet as at
30 June 2024

	Notes	2024		2023
		£	£	£	£
Fixed assets
Investment property	4		146,035		146,035
			146,035		146,035
Current assets
Cash at bank and on hand		10,064		8,678
		10,064		8,678
Creditors amounts falling due within one year	5	(639)		(710)
Net current assets (liabilities)			9,425		7,968
Total assets less current liabilities			155,460		154,003
Creditors amounts falling due after one year	6		(153,698)		(152,621)
Net assets			1,762		1,382
Capital and reserves
Called up share capital			1		1
Profit and loss account			1,761		1,381
Shareholders' funds			1,762		1,382

The company was entitled to exemption from audit for this reporting period under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The Director acknowledges 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 in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 6 April 2025, and are signed on its behalf by:

REID-HACKETT, Gaynor Louise
Director
Registered Company No. 12060493

HEAVENLY HOMES INC LTD

Notes to the Financial Statements
for the year ended 30 June 2024

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

	Investment property
	The investment property is accounted for under FRS 102, Section 16 Investment Property. Investment property is remeasured to fair value at each balance sheet date with fair value gains and losses being reported in profit or loss. Investment properties are valued using RICS open market valuation on a freehold basis.

2.	Average number of employees


		2024		2023
	Average number of employees during the year	0		0

3.	Tangible fixed assets

4.	Investment property

5.	Creditors: amounts due within one year

	2024	2023
	£	£
Taxation and social security	89	310
Accrued liabilities and deferred income	550	400
Total	639	710

6.	Creditors: amounts due after one year

	2024	2023
	£	£
Bank borrowings and overdrafts	110,117	104,289
Amounts owed to related parties	43,581	48,332
Total	153,698	152,621