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Company Registration No. 15413135 (England and Wales)
Heron Properties Ltd Unaudited accounts for the period from 15 January 2024 to 31 March 2025
Heron Properties Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Heron Properties Ltd Company Information for the period from 15 January 2024 to 31 March 2025
Director
Mahaaz Ahmed
Company Number
15413135 (England and Wales)
Registered Office
36 Harrington Road Worcester Worcestershire WR2 5HD England
Accountants
AAC Chartered Accountants Unit 2, Batley Business Park Technology Drive BATLEY WEST YORKSHIRE WF17 6ER
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Heron Properties Ltd Statement of financial position as at 31 March 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
284,500 
Current assets
Cash at bank and in hand
2,437 
Creditors: amounts falling due within one year
5
(83,370)
Net current liabilities
(80,933)
Total assets less current liabilities
203,567 
Creditors: amounts falling due after more than one year
6
(204,507)
Net liabilities
(940)
Capital and reserves
Called up share capital
100 
Profit and loss account
(1,040)
Shareholders' funds
(940)
For the period ending 31 March 2025 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 his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 6 October 2025 and were signed on its behalf by
Mahaaz Ahmed Director Company Registration No. 15413135
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Heron Properties Ltd Notes to the Accounts for the period from 15 January 2024 to 31 March 2025
1
Statutory information
Heron Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 15413135. The registered office is 36 Harrington Road, Worcester, Worcestershire, WR2 5HD, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
No Depreciation
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 15 January 2024
- 
Additions
284,500 
At 31 March 2025
284,500 
Depreciation
At 31 March 2025
- 
Net book value
At 31 March 2025
284,500 
5
Creditors: amounts falling due within one year
2025 
£ 
Loans from directors
83,370 
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Heron Properties Ltd Notes to the Accounts for the period from 15 January 2024 to 31 March 2025
6
Creditors: amounts falling due after more than one year
2025 
£ 
Bank loans
197,007 
Other creditors
7,500 
204,507 
7
Average number of employees
During the period the average number of employees was 0.
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