2024-03-01 13352506 2025-02-28 13352506 2024-03-01 2025-02-28 13352506 2024-02-29 13352506 2023-03-01 2024-02-29 13352506 uk-core:WithinOneYear 2024-02-29 13352506 uk-core:WithinOneYear 2025-02-28 13352506 uk-core:AfterOneYear 2024-02-29 13352506 uk-core:AfterOneYear 2025-02-28 13352506 uk-core:ShareCapital 2025-02-28 13352506 uk-core:ShareCapital 2024-02-29 13352506 uk-core:RetainedEarningsAccumulatedLosses 2025-02-28 13352506 uk-core:RetainedEarningsAccumulatedLosses 2024-02-29 13352506 uk-bus:Director1 2024-03-01 2025-02-28 iso4217:GBP xbrli:pure 13352506 uk-bus:AuditExemptWithAccountantsReport 2024-03-01 2025-02-28 13352506 uk-bus:FRS102 2024-03-01 2025-02-28 13352506 uk-bus:FilletedAccounts 2024-03-01 2025-02-28 13352506 uk-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28

H15 Estates Limited

Registered Number:13352506

For the year ended 28 February 2025
England and Wales
Unaudited Financial Statements

2
For the year ended 28 February 2025
H15 Estates Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3

Registered Number :

13352506

As at 28 February 2025

H15 Estates Limited
Statement of Financial Position

£

£

2024
2025

Notes

Fixed assets

Property, plant and equipment

179,240
179,240
2
179,240
179,240

Current assets

Trade and other receivables

100
100
3
203

Cash and cash equivalents

675
775
303

Trade and other payables: amounts falling due within one
year

(528)
(564)
4
(225)
211
Net current assets

Total assets less current liabilities

179,451
179,015

Trade and other payables: amounts falling due after more
than one year

(195,050)
(195,050)
5
(15,599)
Net liabilities
(16,035)

Capital and reserves

Called up share capital

100
100

Retained earnings

(15,699)
(16,135)
(15,599)
(16,035)
Shareholders' funds

For the year ended 28 February 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 of its financial statements for the year ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.

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

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

Sarfraz Adam Hafeji Director

These financial statements were approved and authorised for issue by the Board on 14 November 2025 and were signed by:

The notes form part of these financial statements

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4
For the year ended 28 February 2025
H15 Estates Limited
Notes to the Financial Statements
Statutory Information

H 15 Estates Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 13352506.

Registered address:

C/O Abbey & Co Associates, 1st Floor, Abbey House
270-272 Lever Street
Bolton
Lancashire
BL3 6PD

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.

2. Property, plant and equipment

Land and
Buildings

£

Cost or
valuation

At 01 March 2024

179,240

At 28 February 2025

179,240

At 28 February 2025

Net book value

179,240

At 29 February 2024

179,240

3. Trade and other receivables

2024
2025

£

£

Other debtors

100
100

4. Trade and other payables: amounts falling due within one year

2024
2025

£

£

Other creditors

564
528

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5
For the year ended 28 February 2025
H15 Estates Limited
Notes to the Financial Statements Continued

5. Trade and other payables: amounts falling due after more than one year

2024
2025

£

£

Other creditors

195,050
195,050

6. Average number of persons employed

During the year the average number of employees was 0
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