REGISTERED NUMBER: 13731290 (England and Wales)

Financial Statements for the Year Ended 30 November 2024

for

Heavenly Leicester Ltd

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

4

DIRECTORS:

Mr Shafeeq Ahmed Khan Siddiq Khan

Mr Abdul Azees Mohammed Ali

REGISTERED OFFICE:

4 - 5 Angel Row

Nottingham

NG1 6HL

REGISTERED NUMBER:

13731290 (England and Wales)

ACCOUNTANTS:

Sterling Accounting Services Limited

Bridge House

9-13 Holbrook Lane

Coventry

CV6 4AD

FIXED ASSETS

Intangible assets

4

172,610

172,610

Property, plant and equipment

5

25,158

30,680

197,768

203,290

CURRENT ASSETS

Inventories

11,875

10,000

Debtors

6

6,907

6,885

Cash at bank and in hand

5,521

26,016

24,303

42,901

CREDITORS

Amounts falling due within one year

7

157,594

142,166

NET CURRENT LIABILITIES

(133,291

)

(99,265

)

TOTAL ASSETS LESS CURRENT LIABILITIES

64,477

104,025

CREDITORS

Amounts falling due after more than one year

8

117,210

165,715

NET LIABILITIES

(52,733

)

(61,690

)

CAPITAL AND RESERVES

Called up share capital

9

100

100

Retained earnings

(52,833

)

(61,790

)

SHAREHOLDERS' FUNDS

(52,733

)

(61,690

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 29 September 2025 and were signed on its behalf by:

Mr Shafeeq Ahmed Khan Siddiq Khan - Director

1.	STATUTORY INFORMATION

Heavenly Leicester Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

18% on reducing balance

Stocks

Inventories are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 16 (2023 - 17 ) .

4.	INTANGIBLE FIXED ASSETS

Goodwill

£

COST

At 1 December 2023

and 30 November 2024

256,707

AMORTISATION

At 1 December 2023

and 30 November 2024

84,097

NET BOOK VALUE

At 30 November 2024

172,610

At 30 November 2023

172,610

5.	PROPERTY, PLANT AND EQUIPMENT

Plant and

machinery

etc

£

COST

At 1 December 2023

and 30 November 2024

45,627

DEPRECIATION

At 1 December 2023

14,947

Charge for year

5,522

At 30 November 2024

20,469

NET BOOK VALUE

At 30 November 2024

25,158

At 30 November 2023

30,680

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.11.24

30.11.23

£

£

Trade debtors

6,907

6,885

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.11.24

30.11.23

£

£

Trade creditors

2,361

12,581

Taxation and social security

24,933

14,005

Other creditors

130,300

115,580

157,594

142,166

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

30.11.24

30.11.23

£

£

Bank loans

117,210

165,715

9.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.11.24

30.11.23

value:

£

£

100

Ordinary

£1

100

100