HEKIMA PROPERTY LIMITED

Company Registration Number:
12810880 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

HEKIMA PROPERTY LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

HEKIMA PROPERTY LIMITED

Company Information

for the Period Ended 31 August 2024




Registered office: 30
Forsythia Close
Lutterworth
Leicestershire
GBR
LE17 4FD
Company Registration Number: 12810880 (England and Wales)

HEKIMA PROPERTY LIMITED

Profit and Loss Account

for the Period Ended 31 August 2024


Notes

2024
£

2023
£
Gross Profit or (Loss) 11,400 11,400
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 570 )
Administrative Expenses ( 2,081 ) ( 4,331 )
Operating Profit or (Loss) 9,319 6,499
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 10,232 ) ( 11,081 )
Profit or (Loss) Before Tax ( 913 ) ( 4,582 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 913 ) ( 4,582 )

The notes form part of these financial statements

HEKIMA PROPERTY LIMITED

Balance sheet

As at 31 August 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 211,200 215,600
Total fixed assets: 211,200 215,600
Current assets
Stocks: 0 0
Debtors: 0 0
Cash at bank and in hand: 502 342
Total current assets: 502 342
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 502 342
Total assets less current liabilities: 211,702 215,942
Creditors: amounts falling due after more than one year: ( 185,000 ) ( 196,173 )
Provision for liabilities: ( 0 ) ( 0 )
Total net assets (liabilities): 26,702 19,769

The notes form part of these financial statements

HEKIMA PROPERTY LIMITED

Balance sheet continued

As at 31 August 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Revaluation reserve: 6 26,701 19,768
Shareholders funds: 26,702 19,769

For the year ending 31 August 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 15 April 2025
And Signed On Behalf Of The Board By:

Name: Nicholas Oyugi
Status: Director

The notes form part of these financial statements

HEKIMA PROPERTY LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 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

HEKIMA PROPERTY LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

HEKIMA PROPERTY LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 3. Off balance sheet disclosure

    No

HEKIMA PROPERTY LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 4. Intangible assets

    Total
    Cost £
    At 01 September 2023 -
    Additions -
    Disposals -
    Revaluations -
    Transfers -
    At 31 August 2024 -
    Amortisation
    Charge for year -
    On disposals -
    Other adjustments -
    Amortisation at 31 August 2024 -
    Net book value
    Net book value at 31 August 2024 -
    Net book value at 31 August 2023 -

    The company has one terraced rental house and has been deemed not to have an intangible value

HEKIMA PROPERTY LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

5. Tangible Assets

Total
Cost £
At 01 September 2023 220,000
Additions 0
Disposals -
Revaluations 0
Transfers -
At 31 August 2024 220,000
Depreciation
At 01 September 2023 4,400
Charge for year 4,400
On disposals -
Other adjustments -
At 31 August 2024 8,800
Net book value
At 31 August 2024 211,200
At 31 August 2023 215,600

HEKIMA PROPERTY LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

6. Revaluation reserve


2024
£
Balance at 01 September 2023 19,768
Surplus or deficit after revaluation 6,933
Balance at 31 August 2024 26,701