26 December 2023 false No description of principal activity Taxfiler 2024.6 08326958 business:PrivateLimitedCompanyLtd 2023-12-26 2024-12-25 08326958 2023-12-25 08326958 2023-12-26 2024-12-25 08326958 business:AuditExempt-NoAccountantsReport 2023-12-26 2024-12-25 08326958 business:FilletedAccounts 2023-12-26 2024-12-25 08326958 2024-12-25 08326958 business:Director1 2023-12-26 2024-12-25 08326958 business:RegisteredOffice 2023-12-26 2024-12-25 08326958 2023-12-25 08326958 core:WithinOneYear 2024-12-25 08326958 core:WithinOneYear 2023-12-25 08326958 core:AfterOneYear 2024-12-25 08326958 core:AfterOneYear 2023-12-25 08326958 countries:EnglandWales 2023-12-26 2024-12-25 08326958 2022-12-26 2023-12-25 08326958 business:Micro-entities 2023-12-26 2024-12-25 iso4217:GBP xbrli:pure
Company Registration No. 08326958 (England and Wales)
ILETROOMS (HERON) LIMITED Unaudited accounts for the year ended 25 December 2024
ILETROOMS (HERON) LIMITED Annual report and unaudited accounts for the year ended 25 December 2024
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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ILETROOMS (HERON) LIMITED Company Information for the year ended 25 December 2024
Director
Esra Turay
Company Number
08326958 (England and Wales)
Registered Office
161 FF 5 TRINITY 161 OLD CHRISTCHURCH ROAD BOURNEMOUTH DORSET BH1 1JU ENGLAND
Accountants
Accurate Complete Accounting Ltd The Pagoda 30 Avenue Road Bournemouth Dorset BH2 5SL
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ILETROOMS (HERON) LIMITED Statement of Financial Position as at 25 December 2024
2024
2023
£
£
Fixed assets
2,633,026
2,645,833
Current assets
(5,692)
(8,266)
Prepayments and accrued income
-
109
Creditors: amounts falling due within one year
(209,891)
(126,444)
Net current liabilities
(215,583)
(134,601)
Total assets less current liabilities
2,417,443
2,511,232
Creditors: amounts falling due after more than one year
(2,256,332)
(2,365,935)
Accruals and deferred income
(2,500)
(1,750)
Net assets
158,611
143,547
Capital and reserves
158,611
143,547
NOTES TO THE ACCOUNTS
1 Statutory information
ILETROOMS (HERON) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08326958. The registered office is 161 FF 5 TRINITY, 161 OLD CHRISTCHURCH ROAD, BOURNEMOUTH, DORSET, BH1 1JU, ENGLAND.
2 Average number of employees
During the year the average number of employees was 0 (2023: 0).
For the year ending 25 December 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 15 September 2025
Esra Turay Director Company Registration No. 08326958
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