HEBA PROPERTIES LTD

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: SC776728

		31 July 2025		31 July 2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		28,000		28,000

			28,000		28,000
CURRENT ASSETS
Cash at bank and in hand		1		1

		1		1
NET CURRENT ASSETS (LIABILITIES)			1		1

TOTAL ASSETS LESS CURRENT LIABILITIES			28,001		28,001

Creditors: Amounts Falling Due After More Than One Year	5		(34,496 )		(34,038 )

NET LIABILITIES			(6,495 )		(6,037 )

CAPITAL AND RESERVES
Called up share capital	6		1		1
Profit and Loss Account			(6,496 )		(6,038 )

SHAREHOLDERS' FUNDS			(6,495)		(6,037)

Page 1

Page 2

HEBA PROPERTIES LTD

Balance Sheet (continued)

As At 31 July 2025

For the year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr HOUSAM ABO RSHDAN

Director

24/04/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

HEBA PROPERTIES LTD is a private company, limited by shares, incorporated in Scotland, registered number SC776728 . The registered office is 1/4 1 BEDFORD ST, GLASGOW, G5 9BD.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Tangible Assets

	Land & Property
	Freehold
	£
Cost
As at 1 August 2024	28,000

As at 31 July 2025	28,000

Net Book Value
As at 31 July 2025	28,000

As at 1 August 2024	28,000

5. Creditors: Amounts Falling Due After More Than One Year

	31 July 2025	31 July 2024
	£	£
Other creditors	34,496	34,038

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HEBA PROPERTIES LTD

Notes to the Financial Statements (continued)

For The Year Ended 31 July 2025

6. Share Capital

	31 July 2025	31 July 2024
	£	£
Allotted, Called up and fully paid	1	1