Henlia Properties Ltd 15383143 Property rental false 1 February 2024 15383143 2024-02-01 2025-01-31 15383143 2024-01-31 15383143 2025-01-31 15383143 frs102-bus:FRS102 2024-02-01 2025-01-31 15383143 frs102-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 15383143 frs102-bus:FullAccounts 2024-02-01 2025-01-31 15383143 frs102-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 15383143 frs102-core:Non-currentFinancialInstruments 2025-01-31 15383143 frs102-core:ShareCapital 2025-01-31 15383143 frs102-core:RetainedEarningsAccumulatedLosses 2025-01-31 15383143 frs102-bus:Director1 2024-02-01 2025-01-31 15383143 frs102-core:InvestmentPropertyIncludedWithinPPE 2024-02-01 2025-01-31 15383143 frs102-core:InvestmentPropertyIncludedWithinPPE 2025-01-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
15383143
Henlia Properties Ltd
Unaudited Accounts
for the year ended
31 January 2025
Henlia Properties Ltd
Balance Sheet
as at 31 January 2025
Notes
2025
£
Fixed assets
Tangible assets 4 350,000
350,000
Current assets
Cash at bank and in hand 2,219
2,219
Net current assets / (liabilities) 2,219
Total assets less current liabilities 352,219
Creditors: amounts falling due after more than one year 5 (366,750)
Provisions for liabilities (0)
Total net assets (liabilities) (14,531)
Capital and reserves
Called up share capital 10
Profit and loss account (14,541)
Shareholders' funds (14,531)

Henlia Properties Ltd
Balance Sheet
as at 31 January 2025



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 January 2025 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.

Signed on behalf of the board of directors

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

Mr G Hancock

Director


Approved by the board on 15 May 2025

Company Number: 15383143 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

Bannerdown Lodge 66 Ashley Road
Bathford
Bath
BA1 7TS
England

Henlia Properties Ltd
Notes to the Accounts
for the year ended 31 January 2025

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
2. Taxation
2025
£
Tax on profit/(loss) on ordinary activities 0

Other taxation information

There is no liability for Corporation Tax due to the loss made in this financial year.


3. Employees
2025
Average number of employees during the period 0

4. Tangible fixed assets
Investment properties Total
Cost or valuation £ £
Additions 350,000 350,000
At 31 January 2025 350,000 350,000
Depreciation
At 31 January 2025 0 0
Net book value
At 31 January 2025 350,000 350,000
At 31 January 2024 0 0

5. Creditors: amounts falling due after one year
2025
£
Other 366,750
366,750

6. Dividends
2025
£
Total dividend payment 4,200