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Registered number: 06606876 HEAVEN (LONDON ) LIMITED UNAUDITED FINANCIAL STATEMENTS INFORMATION FOR FILING WITH THE REGISTRAR FOR THE YEAR ENDED 30 APRIL 2025
HEAVEN (LONDON ) LIMITED PROFIT AND LOSS ACCOUNT FOR THE YEAR ENDED 30 APRIL 2025
The company has not traded during the year or the preceding financial year. During these periods, the company received no income and incurred no expenditure and therefore made neither profit or loss.
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HEAVEN (LONDON ) LIMITED REGISTERED NUMBER: 06606876 STATEMENT OF FINANCIAL POSITION AS AT 30 APRIL 2025
|  | 2025 |  | 2024
Note |  | £ |  | £
Current assets |  |  |  |  |
Debtors: amounts falling due within one year | 4 | 100 |  | 100 |
|  | 100 |  | 100 |
Total assets less current liabilities |  |  | 100 |  | 100
Net assets |  |  | 100 |  | 100
Capital and reserves |  |  |  |  |
Called up share capital |  |  | 100 |  | 100
|  |  | 100 |  | 100
For the year ended 30 April 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006. Members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006. The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements. The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The financial statements were approved and authorised for issue by the board and were signed on its behalf by:
J Joseph
Director
Date: 13 January 2026
The notes on page 3 form part of these financial statements. Page 2
HEAVEN (LONDON ) LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2025
1. | General information
Heaven (London) Limited ('the Company') is a private Company limited by shares and is incorporated and domiciled in England. The address of its registered office is Heaven Nightclub 11 The Arches, Villiers Street, London, England, WC2N 6NG. The Company's operations have been transferred to G-A-Y Group Limited and this company is now dormant. 2.Accounting policies
| 2.1 | Basis of preparation of financial statements
The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
3. | Employees
| The average monthly number of employees, including directors, during the year was 1 (2024 - 1).
4. | Debtors
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Amounts owed by group undertakings | 100 | 100
|  | 100 | 100
5. | Controlling party
The company is a wholly owned subsidiary of G-A-Y Group Limited. The ultimate parent company is JJ is G-A-Y Limited. The controlling party is the director J Joseph by virtue of his majority shareholding in JJ is G-A-Y Limited. The group consolidated accounts can be obtained from Companies House.
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