| Registered Number:06136311 |
For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements
For the year ended 31 March 2025
Hieron Developments Ltd.
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Hieron Developments Ltd.
Statement of Financial Position
2024
2025
380,234
380,234
2
| Trade and other receivables |
550
550
3
8,638
| Cash and cash equivalents |
11,339
392,123
389,422
| Trade and other payables: amounts falling due within one |
| year |
(351,134)
(385,597)
4
38,288
6,526
Net current assets
| Total assets less current liabilities |
6,526
38,288
| Trade and other payables: amounts falling due after more |
| than one year |
(2,176)
(247)
5
6,279
Net assets
36,112
10
10
6,269
36,102
6,279
36,112
Shareholders' funds
| For the year ended 31 March 2025 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies. |
| The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
| each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
| 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
| statements, so far as applicable to the company. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| These financial statements were approved and authorised for issue by the Board on 11 April 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 31 March 2025
Hieron Developments Ltd.
Notes to the Financial Statements
Statutory Information
| Hieron Developments Ltd. is a private limited company, limited by shares, domiciled in England and Wales, |
| registration number 06136311. |
33 Hopps Road
Kingswood
Bristol
BS15 9QQ
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
Inventories
| Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. |
2024
2025
380,234
380,234
| 3. Trade and other receivables |
2024
2025
550
550
| 4. Trade and other payables: amounts falling due within one year |
2024
2025
| Bank loans and overdraft (secured) |
36,102
2,324
186,086
184,000
| Taxation and social security |
1,471
1,005
161,938
163,805
385,597
351,134
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For the year ended 31 March 2025
Hieron Developments Ltd.
Notes to the Financial Statements Continued
| 5. Trade and other payables: amounts falling due after more than one year |
2024
2025
247
-
| Bank loans and overdraft (secured) |
-
2,176
247
2,176
| 6. Average number of persons employed |
During the year the average number of employees was 0
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