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Company Registration No. 11129314 (England and Wales)
Hedsor Property Investments Limited Unaudited accounts for the year ended 31 January 2025
Hedsor Property Investments Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Hedsor Property Investments Limited Company Information for the year ended 31 January 2025
Director
Abdul Salekh
Company Number
11129314 (England and Wales)
Registered Office
55 Hazeldene Road Ilford IG3 9RA United Kingdom
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Hedsor Property Investments Limited Statement of financial position as at 31 January 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
320,000
320,000
Current assets
Cash at bank and in hand
8,926
8,371
Net current assets
8,926
8,371
Total assets less current liabilities
328,926
328,371
Creditors: amounts falling due after more than one year
5
(245,000)
(245,000)
Provisions for liabilities
Other provisions
(1,200)
(1,200)
Net assets
82,726
82,171
Capital and reserves
Called up share capital
81,187
81,187
Profit and loss account
1,539
984
Shareholders' funds
82,726
82,171
For the year ending 31 January 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 15 October 2025 and were signed on its behalf by
Abdul Salekh Director Company Registration No. 11129314
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Hedsor Property Investments Limited Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Hedsor Property Investments Limited is a private company, limited by shares, registered in England and Wales, registration number 11129314. The registered office is 55 Hazeldene Road, Ilford, IG3 9RA, United Kingdom.
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 remained unchanged from the previous year, and also 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:
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 February 2024
320,000
At 31 January 2025
320,000
Depreciation
At 31 January 2025
-
Net book value
At 31 January 2025
320,000
At 31 January 2024
320,000
5
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
245,000
245,000
6
Average number of employees
During the year the average number of employees was 0 (2024: 1).
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