HESIDI LTD

Company Registration Number:
13016118 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

HESIDI LTD

Contents of the Financial Statements

for the Period Ended 30 November 2024

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

HESIDI LTD

Company Information

for the Period Ended 30 November 2024




Director: Svetlana Dinkova
Aleksandar Dinkov
Registered office: 6
Wintergreen Close
Beckton
London
England
E6 5UQ
Company Registration Number: 13016118 (England and Wales)

HESIDI LTD

Balance sheet

As at 30 November 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 759,744 759,744
Total fixed assets: 759,744 759,744
Current assets
Debtors: 5 1,500 1,500
Cash at bank and in hand: 17,986 7,693
Total current assets: 19,486 9,193
Creditors: amounts falling due within one year: 6 ( 16,830 ) ( 6,888 )
Net current assets (liabilities): 2,656 2,305
Total assets less current liabilities: 762,400 762,049
Creditors: amounts falling due after more than one year: 7 ( 767,034 ) ( 767,034 )
Total net assets (liabilities): ( 4,634 ) ( 4,985 )

The notes form part of these financial statements

HESIDI LTD

Balance sheet continued

As at 30 November 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 4,734 ) ( 5,085 )
Shareholders funds: ( 4,634 ) ( 4,985 )

For the year ending 30 November 2024 the company was entitled to exemption 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 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.

This report was approved by the board of directors on 11 April 2025
And Signed On Behalf Of The Board By:

Name: Svetlana Dinkova
Status: Director

The notes form part of these financial statements

HESIDI LTD

Notes to the Financial Statements

for the Period Ended 30 November 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

HESIDI LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

HESIDI LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 3. Off balance sheet disclosure

    No

HESIDI LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

4. Tangible assets

Land & buildings Total
Cost £ £
At 01 December 2023 759,744 759,744
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 November 2024 759,744 759,744
Depreciation
At 01 December 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 30 November 2024 - -
Net book value
At 30 November 2024 759,744 759,744
At 30 November 2023 759,744 759,744

HESIDI LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

5. Debtors


2024
£

2023
£
Other debtors 1,500 1,500
Total 1,500 1,500

HESIDI LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Other creditors 16,830 6,888
Total 16,830 6,888

HESIDI LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

7.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 767,034 767,034
Total 767,034 767,034