Company Registration No. 00847217 (England and Wales)
Heaton Property Holdings Limited
Unaudited accounts
for the year ended 30 November 2024
Heaton Property Holdings Limited
Unaudited accounts
Contents
Heaton Property Holdings Limited
Company Information
for the year ended 30 November 2024
Company Number
00847217 (England and Wales)
Registered Office
The Laundry Room
53 Harrogate Road
Leeds
West Yorkshire
LS7 3PD
England
Heaton Property Holdings Limited
Statement of financial position
as at 30 November 2024
Tangible assets
620,828
615,077
Cash at bank and in hand
426,734
433,523
Creditors: amounts falling due within one year
(1,433)
(8,907)
Net current assets
436,051
448,896
Total assets less current liabilities
1,056,879
1,063,973
Provisions for liabilities
Deferred tax
(13,889)
(13,889)
Net assets
1,042,990
1,050,084
Called up share capital
20,352
20,352
Share premium
20,252
20,252
Profit and loss account
1,002,386
1,009,480
Shareholders' funds
1,042,990
1,050,084
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 her 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 27 August 2025 and were signed on its behalf by
Linda Heaton
Director
Company Registration No. 00847217
Heaton Property Holdings Limited
Notes to the Accounts
for the year ended 30 November 2024
Heaton Property Holdings Limited is a private company, limited by shares, registered in England and Wales, registration number 00847217. The registered office is The Laundry Room, 53 Harrogate Road, Leeds, West Yorkshire, LS7 3PD, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Land & buildings
Plant & machinery
Total
Cost or valuation
At cost
At cost
At 1 December 2023
614,500
72,980
687,480
At 30 November 2024
620,828
72,980
693,808
At 1 December 2023
-
72,403
72,403
Charge for the year
-
577
577
At 30 November 2024
-
72,980
72,980
At 30 November 2024
620,828
-
620,828
At 30 November 2023
614,500
577
615,077
Heaton Property Holdings Limited
Notes to the Accounts
for the year ended 30 November 2024
Amounts falling due within one year
Other debtors
(3,623)
11,818
Amounts falling due after more than one year
Other debtors
15,025
15,025
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
1,205
2,936
Taxes and social security
(370)
3,639
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Average number of employees
During the year the average number of employees was 0 (2023: 0).