Company Registration No. 15527528 (England and Wales)
New Heaven Properties Limited
Unaudited accounts
for the year ended 28 February 2026
New Heaven Properties Limited
Unaudited accounts
Contents
New Heaven Properties Limited
Company Information
for the year ended 28 February 2026
Director
Glory Chima ASOMUGHA
Company Number
15527528 (England and Wales)
Registered Office
18 Blackthorn Road
Worcester
Worcestershire
WR4 9TD
England
Accountants
Johnson Olanrewaju
High Glory Associates
London House, Suite 1, Thames road.
Slade Green.
Dartford
Dartford, Kent
DA1 14SL
New Heaven Properties Limited
Statement of financial position
as at 28 February 2026
Creditors: amounts falling due within one year
(13,793)
-
Net current (liabilities)/assets
(13,793)
100
Total assets less current liabilities
107,707
100
Creditors: amounts falling due after more than one year
(108,043)
-
Net (liabilities)/assets
(336)
100
Called up share capital
100
100
Profit and loss account
(436)
-
Shareholders' funds
(336)
100
For the year ending 28 February 2026 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 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 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 and authorised for issue on 28 April 2026 and were signed on its behalf by
Glory Chima ASOMUGHA
Director
Company Registration No. 15527528
New Heaven Properties Limited
Notes to the Accounts
for the year ended 28 February 2026
New Heaven Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 15527528. The registered office is 18 Blackthorn Road, Worcester, Worcestershire, WR4 9TD, 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
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
1% Straight line
4
Tangible fixed assets
Land & buildings
At 28 February 2026
121,500
At 28 February 2026
121,500
Amounts falling due within one year
New Heaven Properties Limited
Notes to the Accounts
for the year ended 28 February 2026
6
Creditors: amounts falling due within one year
2026
2025
Loans from directors
13,373
-
7
Creditors: amounts falling due after more than one year
2026
2025
Loans from directors
108,043
-
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 2 (2025: 1).