Company Registration No. 12122892 (England and Wales)
Heaven & Sky Limited
Unaudited accounts
for the year ended 31 July 2025
Heaven & Sky Limited
Unaudited accounts
Contents
Heaven & Sky Limited
Company Information
for the year ended 31 July 2025
Directors
Tommy Paul Newman
Huong Senh Newman
Secretary
Tommy Paul Newman
Company Number
12122892 (England and Wales)
Registered Office
84 Long Lane
Croydon
Surrey
CR0 7AP
England
Accountants
Northumbria Accountancy Limited
Prestwick Lodge
Cheviot View
Ponteland
NE20 9BP
Heaven & Sky Limited
Statement of financial position
as at 31 July 2025
Tangible assets
310,617
310,617
Cash at bank and in hand
2,310
1,629
Creditors: amounts falling due within one year
(287,599)
(288,002)
Net current liabilities
(285,289)
(284,591)
Called up share capital
2
2
Profit and loss account
25,326
26,024
Shareholders' funds
25,328
26,026
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 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 26 March 2026 and were signed on its behalf by
Tommy Paul Newman
Director
Company Registration No. 12122892
Heaven & Sky Limited
Notes to the Accounts
for the year ended 31 July 2025
Heaven & Sky Limited is a private company, limited by shares, registered in England and Wales, registration number 12122892. The registered office is 84 Long Lane, Croydon, Surrey, CR0 7AP, 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
Depreciation is provided, after taking account of any grants receivable, at the following annual rates, in order to write off each asset over its estimated useful life.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
4
Tangible fixed assets
Land & buildings
Heaven & Sky Limited
Notes to the Accounts
for the year ended 31 July 2025
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
161,478
168,478
Taxes and social security
112
507
Loans from directors
125,749
117,749
7
Transactions with related parties
At the year end, included within other creditors is £124,749 (2024: £117749) due to the directors of the company. The loan is interest free and has no repayment terms.
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).