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Registered number: 13902075
Heaven's Properties Ltd
Financial Statements
For The Year Ended 28 February 2025
Samuelsons & Co
Heaven's Properties Ltd
Contents
Contents

| Page
--- | ---
Accountants' Report | 1
Balance Sheet | 2—3
Notes to the Financial Statements | 4—5

Page 1
Heaven's Properties Ltd
Accountants' Report
For The Year Ended 28 February 2025
Accountants' Report
Report to the director on the preparation of the unaudited statutory accounts of Heaven's Properties Ltd for the year ended 28 February 2025
To assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Heaven's Properties Ltd which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of Heaven's Properties Ltd , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of Heaven's Properties Ltd and state those matters that we have agreed to state to the director of Heaven's Properties Ltd , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Heaven's Properties Ltd and its director as a body for our work or for this report.
It is your duty to ensure that Heaven's Properties Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Heaven's Properties Ltd . You consider that Heaven's Properties Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Heaven's Properties Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

14/10/2025

Samuelsons & Co
Chartered Certified Accountants
The Brentano Suite, Solar House
915 High Road
North Finchley
London
N12 8QJ
Page 1
Page 2
Heaven's Properties Ltd
Balance Sheet
As At 28 February 2025
Balance Sheet
Registered number: 13902075

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investment Properties | 4 |  | 145,480 |  | 145,480
|  |  | 145,480 |  | 145,480
CURRENT ASSETS
Cash at bank and in hand |  | 6,228 |  | 5,039 |
|  | 6,228 |  | 5,039 |
Creditors: Amounts Falling Due Within One Year | 5 | (50,122 ) |  | (50,996 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (43,894 ) |  | (45,957 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 101,586 |  | 99,523
Creditors: Amounts Falling Due After More Than One Year | 6 |  | (104,796 ) |  | (104,796 )
NET LIABILITIES |  |  | (3,210 ) |  | (5,273 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 1 |  | 1
Profit and Loss Account |  |  | (3,211 ) |  | (5,274 )
SHAREHOLDERS' FUNDS |  |  | (3,210) |  | (5,273)

Page 2
Page 3
Heaven's Properties Ltd
Balance Sheet (continued)
As At 28 February 2025
For the year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Miss Queen Osuoha Director
14/10/2025

The notes on pages 4 to 5 form part of these financial statements.
Page 3
Page 4
Heaven's Properties Ltd
Notes to the Financial Statements
For The Year Ended 28 February 2025
Notes to the Financial Statements
1. General Information
Heaven's Properties Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13902075 . The registered office is 5 Amberley Grove Amberley Grove, Sydenham, London, SE26 6DG.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Investment Property

| 2025
--- | ---
| £
Fair Value
As at 29 February 2024 and 28 February 2025 | 145,480

Page 4
Page 5
Heaven's Properties Ltd
Notes to the Financial Statements (continued)
For The Year Ended 28 February 2025
5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans and overdrafts | 4,366 |  | 4,366
Accruals and deferred income | 480 |  | 480
Director's loan account | 45,276 |  | 46,150
| 50,122 |  | 50,996

6. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 104,796 |  | 104,796

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

Page 5