Company Registration No. 14011428 (England and Wales)
Hedera Homes Ltd
Unaudited accounts
for the year ended 31 March 2025
Hedera Homes Ltd
Unaudited accounts
Contents
Hedera Homes Ltd
Company Information
for the year ended 31 March 2025
Director
Miss Filiz Hassan
Company Number
14011428 (England and Wales)
Registered Office
9-11 New Broadway
Ealing
London
W5 5AW
England
Hedera Homes Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
2,428
1,274
Investment property
506,387
461,673
Cash at bank and in hand
8,707
796
Creditors: amounts falling due within one year
(338,759)
(284,341)
Net current liabilities
(326,849)
(283,545)
Total assets less current liabilities
181,966
179,402
Creditors: amounts falling due after more than one year
(209,859)
(209,859)
Net liabilities
(27,893)
(30,457)
Called up share capital
1
1
Profit and loss account
(27,894)
(30,458)
Shareholders' funds
(27,893)
(30,457)
For the year ending 31 March 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 her 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 22 December 2025 and were signed on its behalf by
Miss Filiz Hassan
Director
Company Registration No. 14011428
Hedera Homes Ltd
Notes to the Accounts
for the year ended 31 March 2025
Hedera Homes Ltd is a private company, limited by shares, registered in England and Wales, registration number 14011428. The registered office is 9-11 New Broadway, Ealing, London, W5 5AW, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Fixtures & fittings
20% Reducing balance
4
Tangible fixed assets
Fixtures & fittings
Fair value at 1 April 2024
461,673
Hedera Homes Ltd
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Amounts due from group undertakings etc.
1,703
-
7
Creditors: amounts falling due within one year
2025
2024
Other creditors
110,173
85,673
Loans from directors
227,086
197,888
8
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
209,859
209,859
As at balance sheet date included in creditors is the amount due to the director of £227,086.
10
Average number of employees
During the year the average number of employees was 1 (2024: 1).