Heck Hall Property Limited

Company Information
for the year from 6 April 2024 to 5 April 2025


Registered Number	11414936 (England and Wales)

Balance Sheet as at
5 April 2025

	2025 £	2024 £

Fixed Assets	1,274,000	1,274,000

Current Assets	104,530	50,117
Prepayments and accrued income	1,388	62,662
Creditors amounts falling due within one year	(19,215)	(31,988)
Net current assets (liabilities)	86,703	80,791

Total assets less current liabilities	1,360,703	1,354,791

Accruals and deferred income	(26,638)	(19,014)
Net assets (liabilities)	1,334,065	1,335,777
Capital and reserves	1,334,065	1,335,777

The company is a private company limited by shares and registered in England and Wales. It 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 3 (previous period: 3).

The financial statements were approved and authorised for issue by the Board of Directors on 18 August 2025, and are signed on its behalf by:

Ms J T Johnson
Director
Registered Company No. 11414936