REGISTERED NUMBER: 13731595 (England and Wales)

Financial Statements

for the Period 1 December 2023 to 31 December 2024

for

Heavenly Nottingham 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:

13731595 (England and Wales)

ACCOUNTANTS:

Sterling Accounting Services Limited

Bridge House

9-13 Holbrook Lane

Coventry

CV6 4AD

FIXED ASSETS

Intangible assets

4

275,570

306,189

Property, plant and equipment

5

17,781

17,810

293,351

323,999

CURRENT ASSETS

Inventories

16,230

25,000

Debtors

6

22,708

16,083

Cash at bank and in hand

13,449

46,672

52,387

87,755

CREDITORS

Amounts falling due within one year

7

93,063

91,222

NET CURRENT LIABILITIES

(40,676

)

(3,467

)

TOTAL ASSETS LESS CURRENT LIABILITIES

252,675

320,532

CREDITORS

Amounts falling due after more than one year

8

168,283

217,546

NET ASSETS

84,392

102,986

CAPITAL AND RESERVES

Called up share capital

9

100

100

Retained earnings

84,292

102,886

SHAREHOLDERS' FUNDS

84,392

102,986

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 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 30 September 2025 and were signed on its behalf by:

Mr Abdul Azees Mohammed Ali - Director

1.	STATUTORY INFORMATION

Heavenly Nottingham 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

-

10% 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.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the period was 25 (2023 - 27 ) .

4.	INTANGIBLE FIXED ASSETS

Goodwill

£

COST

At 1 December 2023

and 31 December 2024

378,011

AMORTISATION

At 1 December 2023

71,822

Charge for period

30,619

At 31 December 2024

102,441

NET BOOK VALUE

At 31 December 2024

275,570

At 30 November 2023

306,189

5.	PROPERTY, PLANT AND EQUIPMENT

Plant and

machinery

etc

£

COST

At 1 December 2023

21,989

Additions

1,947

At 31 December 2024

23,936

DEPRECIATION

At 1 December 2023

4,179

Charge for period

1,976

At 31 December 2024

6,155

NET BOOK VALUE

At 31 December 2024

17,781

At 30 November 2023

17,810

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.24

30.11.23

as restated

£

£

Trade debtors

22,708

16,083

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.24

30.11.23

as restated

£

£

Trade creditors

24,690

13,981

Taxation and social security

48,551

17,509

Other creditors

19,822

59,732

93,063

91,222

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.12.24

30.11.23

as restated

£

£

Bank loans

168,283

217,546

9.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.12.24

30.11.23

value:

as restated

£

£

100

Ordinary

£1

100

100