| |
|
2025 |
|
2024 |
| |
|
£ |
£ |
|
£ |
£ |
| Fixed assets |
|
|
2,523,339 |
|
|
2,583,044 |
| Current assets |
|
160,472 |
|
|
55,938 |
|
| Creditors: amount falling due within one year |
|
(183,509) |
|
|
(80,410) |
|
|
Net current assets
|
|
|
(23,037)
|
|
|
(24,472)
|
|
Total assets less current liabilities
|
|
|
2,500,302 |
|
|
2,558,572 |
| Creditors: amount falling due after more than one year |
|
|
(242,364) |
|
|
(269,364) |
|
Net assets
|
|
|
2,257,938 |
|
|
2,289,208 |
| |
|
|
|
|
|
|
|
Capital and reserves
|
|
|
2,257,938 |
|
|
2,289,208 |
| |
NOTES TO THE ACCOUNTS
General Information
HEATHBOURNE ESTATE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14346576, registration address 20 Aspen Place, Bushey Heath, WD23 1FW.
The presentation currency is £ sterling.
| 1. |
Accounting policies
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
| Motor Vehicles |
18 Reducing Balance
|
Investment properties
Investment properties are properties held to earn rentals and/or for capital appreciation.
Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.
|
| 2. |
Tangible fixed assets
| Cost or valuation |
Motor Vehicles |
|
Investment properties |
|
Total |
| |
£ |
|
£ |
|
£ |
| At 01 April 2024 |
40,129 |
|
2,625,000 |
|
2,665,129 |
| Additions |
- |
|
- |
|
- |
| Disposals |
- |
|
- |
|
- |
| At 31 March 2025 |
40,129 |
|
2,625,000 |
|
2,665,129 |
| Depreciation |
| At 01 April 2024 |
99 |
|
81,986 |
|
82,085 |
| Charge for year |
7,205 |
|
52,500 |
|
59,705 |
| On disposals |
- |
|
- |
|
- |
| At 31 March 2025 |
7,304 |
|
134,486 |
|
141,790 |
| Net book values |
| Closing balance as at 31 March 2025 |
32,825 |
|
2,490,514 |
|
2,523,339 |
| Opening balance as at 01 April 2024 |
40,030 |
|
2,543,014 |
|
2,583,044 |
|
| 3. |
Average number of employees
Average number of employees during the year was 0 (2024 : 0).
|
| 4. |
Ultimate Control:
Dr. Jagadish Chandra Grandhi is one of the director and shareholder having ultimate controlling power in the company.
|
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:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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 accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the director on 26 December 2025 and were signed by: --------------------------------
Dr Jagadish Chandra Grandhi
Director |
1
|