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Registration number: 14415496

Hestia Homes Management Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

Hestia Homes Management Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Hestia Homes Management Limited

Company Information

Directors

D Aziz

R Aziz

Registered office

4b Kings Court
Burrows Lane
Gomshall
Guildford
GU5 9QE

 

Hestia Homes Management Limited

(Registration number: 14415496)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

233

-

Current assets

31,500

18,800

Creditors: Amounts falling due within one year

(30,366)

(17,399)

Net current assets

1,134

1,401

Total assets less current liabilities

1,367

1,401

Accruals and deferred income

(1,200)

(1,200)

 

167

201

Capital and reserves

167

201

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

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Hestia Homes Management Limited

(Registration number: 14415496)
Balance Sheet as at 31 August 2024

These financial statements have been 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

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




 

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

D Aziz

Director