1 May 2024 false No description of principal activity Taxfiler 2024.6 14795880 business:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 14795880 2024-04-30 14795880 2024-05-01 2025-04-30 14795880 business:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 14795880 business:FilletedAccounts 2024-05-01 2025-04-30 14795880 2025-04-30 14795880 business:Director1 2024-05-01 2025-04-30 14795880 business:Director2 2024-05-01 2025-04-30 14795880 business:RegisteredOffice 2024-05-01 2025-04-30 14795880 2024-04-30 14795880 core:WithinOneYear 2025-04-30 14795880 core:WithinOneYear 2024-04-30 14795880 core:ShareCapital core:PreviouslyStatedAmount 2025-04-30 14795880 core:ShareCapital core:PreviouslyStatedAmount 2024-04-30 14795880 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-04-30 14795880 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-04-30 14795880 core:PreviouslyStatedAmount 2025-04-30 14795880 core:PreviouslyStatedAmount 2024-04-30 14795880 business:SmallEntities 2024-05-01 2025-04-30 14795880 countries:EnglandWales 2024-05-01 2025-04-30 14795880 core:LandBuildings 2024-04-30 14795880 core:LandBuildings 2024-05-01 2025-04-30 14795880 core:LandBuildings 2025-04-30 14795880 2023-05-01 2024-04-30 iso4217:GBP xbrli:pure
Company Registration No. 14795880 (England and Wales)
Hearnden & Hearnden Limited Abbreviated accounts for the year ended 30 April 2025
Hearnden & Hearnden Limited Company Information for the year ended 30 April 2025
Directors
Robert Hearnden Sarah Hearnden
Company Number
14795880 (England and Wales)
Registered Office
Eidart Vicarage Hill Petham Canterbury CT4 5RE England
Accountants
Luci Pollard Ltd 150B Bridge Street Wye Ashford Select County TN25 5DP
- 2 -
Hearnden & Hearnden Limited Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
102,607
93,557
Current assets
Debtors
5
200
292
Cash at bank and in hand
4,303
2,898
4,503
3,190
Creditors: amounts falling due within one year
6
(101,972)
(98,461)
Net current liabilities
(97,469)
(95,271)
Net assets/(liabilities)
5,138
(1,714)
Capital and reserves
Called up share capital
2
2
Profit and loss account
5,136
(1,716)
Shareholders' funds
5,138
(1,714)
For the year ending 30 April 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 directors acknowledge their 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 of Directors and authorised for issue on 22 December 2025 and were signed on its behalf by
Robert Hearnden Director Company Registration No. 14795880
- 3 -
Hearnden & Hearnden Limited Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Hearnden & Hearnden Limited is a private company, limited by shares, registered in England and Wales, registration number 14795880. The registered office is Eidart Vicarage Hill, Petham, Canterbury, CT4 5RE, 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.
3
Accounting policies
These financial statements for the year ended 30 April 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 May 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At valuation
At 1 May 2024
93,557
Revaluations
9,050
At 30 April 2025
102,607
Depreciation
At 30 April 2025
-
Net book value
At 30 April 2025
102,607
At 30 April 2024
93,557
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
200
292
- 4 -
Hearnden & Hearnden Limited Notes to the Accounts for the year ended 30 April 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
1,719
-
Other creditors
-
13
Loans from directors
99,233
97,598
Accruals
1,020
850
101,972
98,461
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
- 5 -