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Company Registration No. 14338000 (England and Wales)
Henetty Properties Limited Unaudited accounts for the year ended 28 September 2025
Henetty Properties Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Henetty Properties Limited Company Information for the year ended 28 September 2025
Director
Thomas Christopher Williams
Company Number
14338000 (England and Wales)
Registered Office
15 Waylands Corner Tiverton Devon EX16 6PN England
Accountants
Cosmos Accounting Limited 15 Waylands Corner Tiverton Devon EX16 6PN
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Henetty Properties Limited Statement of financial position as at 28 September 2025
2025
2024
Notes
£
£
Fixed assets
Investment property
4
1,071,704
-
Current assets
Debtors
5
9,689
88,272
Cash at bank and in hand
144,924
2,328
154,613
90,600
Creditors: amounts falling due within one year
6
(667,446)
(90,822)
Net current liabilities
(512,833)
(222)
Total assets less current liabilities
558,871
(222)
Creditors: amounts falling due after more than one year
7
(572,318)
-
Net liabilities
(13,447)
(222)
Capital and reserves
Called up share capital
9
1
1
Profit and loss account
(13,448)
(223)
Shareholders' funds
(13,447)
(222)
For the year ending 28 September 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 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 21 May 2026 and were signed on its behalf by
Thomas Christopher Williams Director Company Registration No. 14338000
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Henetty Properties Limited Notes to the Accounts for the year ended 28 September 2025
1
Statutory information
Henetty Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 14338000. The registered office is 15 Waylands Corner, Tiverton, Devon, EX16 6PN, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Going concern
At the balance sheet date the company had a net liability position to the value of £13,447. This is due to a directors loan account and the director has pledged to support the company for the foreseeable future.
4
Investment property
2025
£
Additions
1,071,704
At 28 September 2025
1,071,704
All 3 properties were purchased by the company in this financial year and will still be considered to be at market value. The directors believe that no revaluation is required at this time, but will be done within the next 1-5 years, whenever the difference will be material to present a fair value.
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Deferred tax asset
3,154
-
Other debtors
6,535
88,272
9,689
88,272
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
43,626
-
Loans from directors
622,820
90,822
Accruals
1,000
-
667,446
90,822
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Henetty Properties Limited Notes to the Accounts for the year ended 28 September 2025
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
572,318
-
8
Deferred taxation
2025
2024
£
£
Tax losses carried forward
(3,154)
-
2025
2024
£
£
Credited to the profit and loss account
(3,154)
-
Provision at end of year
(3,154)
-
9
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
10
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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