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Registered Number: 11861093
England and Wales

 

 

 

HEAVENANDSTARS LTD



Filleted Unaudited Financial Statements
 


Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

HEAVENANDSTARS LTD
Contents Page
For the year ended 31 March 2025
Director Daniel Stern
Registered Number 11861093
Registered Office 183 Gloucester Road
Bishopston
Bristol
BS7 8BG
Accountants Bond & Co Chartered Certified Accountants
Bristol North Baths
Gloucester Road
Bristol
BS7 8BN
1
Director's report and financial statements
The director presents his annual report and the financial statements for the year ended 31 March 2025.
Principal activities
The company's principal activity during the year was property management.
Director
The director who served the company throughout the year was as follows:
Daniel Stern
Statement of director's responsibilities
The director is responsible for preparing the directors’ report and the financial statements in accordance with applicable law and regulation.

Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the director is required to
  • select suitable accounting policies and then apply them consistently
  • make judgments and accounting estimates that are reasonable and prudent
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business


The director is responsible for keeping adequate accounting records that disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.

On behalf of the board.


----------------------------------
Daniel Stern
Director

Date approved: 15 December 2025
2
Report to the directors on the preparation of the unaudited statutory accounts of HEAVENANDSTARS LTD for the year ended 31 March 2025. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of HEAVENANDSTARS LTD for the year ended 31 March 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the companys 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://rulebook.accaglobal.com/. This report is made solely to the Board of Directors of HEAVENANDSTARS LTD, as a body, in accordance with the terms of our engagement letter dated 14 September 2020. Our work has been undertaken solely to prepare for your approval the accounts of HEAVENANDSTARS LTD and state those matters that we have agreed to state to the Board of Directors of HEAVENANDSTARS LTD, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than HEAVENANDSTARS LTD and its Board of Directors as a body for our work or for this report. It is your duty to ensure that HEAVENANDSTARS 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 of HEAVENANDSTARS LTD. You consider that HEAVENANDSTARS 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 HEAVENANDSTARS 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 statutory accounts 31 March 2025.



Bond & Co Chartered Certified Accountants
Bristol North Baths
Gloucester Road
Bristol
BS7 8BN
15 December 2025
3
 
 		 Notes
 		 2025
£		   2024
£
Fixed assets      
Tangible fixed assets 3 381,496    381,496 
381,496    381,496 
Current assets      
Debtors: amounts falling due within one year 4 4,417    4,417 
Debtors: amounts falling due after one year 5 254,000    254,000 
Cash at bank and in hand 7,759    9,794 
266,176    268,211 
Creditors: amount falling due within one year 6 (60,421)   (57,474)
Net current assets 205,755    210,737 
 
Total assets less current liabilities 587,251    592,233 
Creditors: amount falling due after more than one year 7 (151,456)   (178,440)
Net assets 435,795    413,793 
 

Capital and reserves 		     
Called up share capital 370,000    370,000 
Profit and loss account 65,795    43,793 
Shareholders' funds 435,795    413,793 
 


For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.
The financial statements were approved by the director on 15 December 2025 and were signed by:


-------------------------------
Daniel Stern
Director
4
  Equity share capital   Retained Earnings   Total
£ £ £
At 01 April 2023 370,000  18,629  388,629 
Profit for the year 25,164  25,164 
Total comprehensive income for the year -  25,164  25,164 
Total investments by and distributions to owners -  -  - 
At 31 March 2024 370,000  43,793  413,793 
At 01 April 2024 370,000  43,793  413,793 
Profit for the year 22,002  22,002 
Total comprehensive income for the year -  22,002  22,002 
Total investments by and distributions to owners -  -  - 
At 31 March 2025 370,000  65,795  435,795 
5
General Information
HEAVENANDSTARS LTD is a private company, limited by shares, registered in England and Wales, registration number 11861093, registration address 183 Gloucester Road , Bishopston, Bristol, BS7 8BG.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.
Investment properties
Investment property is initially recognised at cost, which includes the purchase cost and any directly attributable expenditure. Subsequently it is measured at fair value at each reporting date with changes in fair value recognised in profit or loss. The fair value is determined annually by the director, on an open market value.
2.

Average number of employees

Average number of employees during the year was 1 (2024 : 1).
3.

Tangible fixed assets

Cost or valuation Investment properties   Total
  £   £
At 01 April 2024 381,496    381,496 
Additions -    - 
Disposals -    - 
At 31 March 2025 381,496    381,496 
Depreciation
At 01 April 2024 -    - 
Charge for year -    - 
On disposals -    - 
At 31 March 2025 -    - 
Net book values
Closing balance as at 31 March 2025 381,496    381,496 
Opening balance as at 01 April 2024 381,496    381,496 


4.

Debtors: amounts falling due within one year

2025
£		   2024
£
Other Debtors 4,417    0 
Corporation Tax 0    4,417 
4,417    4,417 

5.

Debtors: amounts falling due after one year

2025
£		   2024
£
Other Debtors 254,000    254,000 
254,000    254,000 

6.

Creditors: amount falling due within one year

2025
£		   2024
£
Bank Loans & Overdrafts (secured by company's assets) 6,427    7,216 
Corporation Tax 1,488    0 
Accrued Expenses 720    840 
Other Creditors 51,786    49,418 
60,421    57,474 

7.

Creditors: amount falling due after more than one year

2025
£		   2024
£
Bank Loans & Overdrafts (secured by company's assets) 151,456    178,440 
151,456    178,440 

8.

Related parties

During the year the company entered into the following transactions with related parties:
Transaction value - income/(expenses) Balance owed by/(owed to)
2025
£		 2024
£		 2025
£		 2024
£
The Fish Shop (Bristol) Limited0 0 (50,386)(48,918)

A company in which Daniel Stern is a director. Commercial interest rate is being charged on the loan amount.
6