HEIM PROPERTY LTD

Company Registration Number:
13044322 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

HEIM PROPERTY LTD

Contents of the Financial Statements

for the Period Ended 30 November 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

HEIM PROPERTY LTD

Company Information

for the Period Ended 30 November 2024




Registered office: 2
Domino Court
Rotherham
England
S61 3NF
Company Registration Number: 13044322 (England and Wales)

HEIM PROPERTY LTD

Profit and Loss Account

for the Period Ended 30 November 2024


2024
£

2023
£
Turnover 18,192 9,042
Income from coronavirus (COVID-19) business support grants 0 0
Cost of Materials ( 12,581 ) ( 7,099 )
Other charges ( 3,458 ) ( 18,425 )
Tax on Profit ( 409 ) -
Profit or (Loss) for Period 1,744 ( 16,482 )

HEIM PROPERTY LTD

Balance sheet

As at 30 November 2024


2024
£

2023
£
Fixed Assets: 282,000 122,000
Current assets: 17,341 885
Net current assets (liabilities): 17,341 885
Total assets less current liabilities: 299,341 122,885
Creditors: amounts falling due after more than one year: ( 287,405 ) ( 119,873 )
Total net assets (liabilities): 11,936 3,012
Capital and reserves: 11,936 3,012

HEIM PROPERTY LTD

Balance sheet continued

For the year ending 30 November 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 30 August 2025
And Signed On Behalf Of The Board By:

Name: Ngatia Weru
Status: Director

The notes form part of these financial statements

HEIM PROPERTY LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2024

  • 1. Employee Information

    Average number of employees: 0

HEIM PROPERTY LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Off balance sheet disclosure

    No