HEDFAN ESTATES LTD

Company Registration Number:
11560130 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

HEDFAN ESTATES LTD

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

HEDFAN ESTATES LTD

Company Information

for the Period Ended 30 September 2024




Registered office: Biglis Farmhouse
Biglis Farmhouse
Argae Lane
Y Barri
Vale Of Glamorgan
GB-WLS
CF63 1BL
Company Registration Number: 11560130 (England and Wales)

HEDFAN ESTATES LTD

Balance sheet

As at 30 September 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 156,000 156,000
Current assets: 12,566 12,226
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 12,566 12,226
Total assets less current liabilities: 168,566 168,226
Creditors: amounts falling due after more than one year: ( 186,021 ) ( 184,490 )
Provision for liabilities: ( 0 ) ( 1,163 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 17,455 ) ( 17,427 )
Capital and reserves: ( 17,455 ) ( 17,427 )

HEDFAN ESTATES LTD

Balance sheet continued

For the year ending 30 September 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 14 June 2025
And Signed On Behalf Of The Board By:

Name: James Carnie
Status: Director

The notes form part of these financial statements

HEDFAN ESTATES LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Employee Information

    Average number of employees: 0

HEDFAN ESTATES LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Off balance sheet disclosure

    No