Company registration number 02806529 (England and Wales)
HEPBURN PROPERTIES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
HEPBURN PROPERTIES LIMITED
BALANCE SHEET
AS AT 31 MARCH 2025
31 March 2025
- 1 -
31 March 2025
29 February 2024
£
£
£
£
Fixed assets
252,161
257,596
Current assets
632,599
646,669
Creditors: amounts falling due within one year
(279,460)
(257,763)
Net current assets
353,139
388,906
Total assets less current liabilities
605,300
646,502
Net assets
605,300
646,502
Capital and reserves
605,300
646,502
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the period was as follows:
2025
2024
Number
Number
Employees
0
1
Hepburn Properties Limited is a private company limited by shares incorporated in England and Wales. The registered office is 4 Roseberry Mews, West Pelton, Stanley, Co Durham, DH9 6SX.
For the period ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
HEPBURN PROPERTIES LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2025
31 March 2025
- 2 -
The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 23 December 2025 and are signed on its behalf by:
Mr PM Hepburn
Director
Company registration number 02806529 (England and Wales)