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
Hearnden & Hearnden Limited
Statement of financial position
as at 30 April 2025
Tangible assets
102,607
93,557
Cash at bank and in hand
4,303
2,898
Creditors: amounts falling due within one year
(101,972)
(98,461)
Net current liabilities
(97,469)
(95,271)
Net assets/(liabilities)
5,138
(1,714)
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
Hearnden & Hearnden Limited
Notes to the Accounts
for the year ended 30 April 2025
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.
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.
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.
4
Tangible fixed assets
Land & buildings
Cost or valuation
At valuation
Amounts falling due within one year
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
-
Loans from directors
99,233
97,598
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).