Hestia Homes (Surrey) Limited 14313544 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is develop land deals and engage in new build opportunities. Digita Accounts Production Advanced 6.30.9574.0 true 14313544 2023-09-01 2024-08-31 14313544 2024-08-31 14313544 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 14313544 bus:Micro-entities 2023-09-01 2024-08-31 14313544 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 14313544 bus:FilletedAccounts 2023-09-01 2024-08-31 14313544 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 14313544 bus:RegisteredOffice 2023-09-01 2024-08-31 14313544 bus:Director1 2023-09-01 2024-08-31 14313544 bus:Director2 2023-09-01 2024-08-31 14313544 bus:Director3 2023-09-01 2024-08-31 14313544 bus:Director4 2023-09-01 2024-08-31 14313544 bus:Director5 2023-09-01 2024-08-31 14313544 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 14313544 countries:EnglandWales 2023-09-01 2024-08-31 14313544 2022-08-23 2023-08-31 14313544 2023-08-31 14313544 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 iso4217:GBP xbrli:pure

Registration number: 14313544

Hestia Homes (Surrey) Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

Hestia Homes (Surrey) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Hestia Homes (Surrey) Limited

Company Information

Directors

D Aziz

D Freedman

W Killick

A Pettit

R E Roynon-Jones

Registered office

4b Kings Court
Burrows Lane
Gomshall
Guildford
GU5 9QE

 

Hestia Homes (Surrey) Limited

(Registration number: 14313544)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

22,194

29,225

Current assets

563,844

231,867

Prepayments and accrued income

14,911

1,659

Creditors: Amounts falling due within one year

(965,098)

(421,172)

Net current liabilities

(386,343)

(187,646)

 

(364,149)

(158,421)

Capital and reserves

(364,149)

(158,421)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
4b Kings Court
Burrows Lane
Gomshall
Guildford
GU5 9QE

2

Staff numbers

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

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

Directors' 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 directors acknowledge 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 provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

Hestia Homes (Surrey) Limited

(Registration number: 14313544)
Balance Sheet as at 31 August 2024

Approved and authorised by the Board on 20 May 2025 and signed on its behalf by:




 

.........................................

D Aziz

Director