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Company Registration No. 13774832 (England and Wales)
Heys Property Limited Unaudited accounts for the year ended 30 November 2024
Heys Property Limited Unaudited accounts Contents
Page
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Heys Property Limited Company Information for the year ended 30 November 2024
Director
Andrew Heys
Company Number
13774832 (England and Wales)
Registered Office
Baxenden Fold Manchester Road Accrington Lancashire BB5 2RU England
Accountants
Tax Accounting & Business Solutions Limited Triad House Mountbatten Court Worrall Street Congleton Lancashire CW12 1DT
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Heys Property Limited Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
119,109 
119,109 
Current assets
Cash at bank and in hand
1,025 
3,443 
Creditors: amounts falling due within one year
(29,483)
(33,418)
Net current liabilities
(28,458)
(29,975)
Total assets less current liabilities
90,651 
89,134 
Creditors: amounts falling due after more than one year
(86,250)
(86,250)
Net assets
4,401 
2,884 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
4,399 
2,882 
Shareholders' funds
4,401 
2,884 
For the year ending 30 November 2024 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 June 2025 and were signed on its behalf by
Andrew Heys Director Company Registration No. 13774832
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Heys Property Limited Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Heys Property Limited is a private company, limited by shares, registered in England and Wales, registration number 13774832. The registered office is Baxenden Fold, Manchester Road, Accrington, Lancashire, BB5 2RU, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
No depreciation is provided
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 December 2023
119,609 
At 30 November 2024
119,609 
Depreciation
At 1 December 2023
500 
At 30 November 2024
500 
Net book value
At 30 November 2024
119,109 
At 30 November 2023
119,109 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
468 
- 
Loans from directors
28,915 
33,166 
Accruals
100 
252 
29,483 
33,418 
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Heys Property Limited Notes to the Accounts for the year ended 30 November 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
86,250 
86,250 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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