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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
Page
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Heaton Property Holdings Limited Company Information for the year ended 30 November 2024
Director
Linda Heaton
Company Number
00847217 (England and Wales)
Registered Office
The Laundry Room 53 Harrogate Road Leeds West Yorkshire LS7 3PD England
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Heaton Property Holdings Limited Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
620,828 
615,077 
Current assets
Debtors
10,750 
24,280 
Cash at bank and in hand
426,734 
433,523 
437,484 
457,803 
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 
Capital and reserves
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
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Heaton Property Holdings Limited Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
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.
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:
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 
Additions
6,328 
- 
6,328 
At 30 November 2024
620,828 
72,980 
693,808 
Depreciation
At 1 December 2023
- 
72,403 
72,403 
Charge for the year
- 
577 
577 
At 30 November 2024
- 
72,980 
72,980 
Net book value
At 30 November 2024
620,828 
- 
620,828 
At 30 November 2023
614,500 
577 
615,077 
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Heaton Property Holdings Limited Notes to the Accounts for the year ended 30 November 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
(3,585)
(2,563)
Trade debtors
2,933 
- 
Other debtors
(3,623)
11,818 
(4,275)
9,255 
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 
Other creditors
598 
1,330 
Accruals
- 
1,002 
1,433 
8,907 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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