1 November 2024 false No description of principal activity Taxfiler 2024.6 12954772 business:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 12954772 2024-10-31 12954772 2024-11-01 2025-10-31 12954772 business:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 12954772 business:FilletedAccounts 2024-11-01 2025-10-31 12954772 2025-10-31 12954772 business:Director1 2024-11-01 2025-10-31 12954772 business:RegisteredOffice 2024-11-01 2025-10-31 12954772 2024-10-31 12954772 core:WithinOneYear 2025-10-31 12954772 core:WithinOneYear 2024-10-31 12954772 core:AfterOneYear 2025-10-31 12954772 core:AfterOneYear 2024-10-31 12954772 core:ShareCapital core:PreviouslyStatedAmount 2025-10-31 12954772 core:ShareCapital core:PreviouslyStatedAmount 2024-10-31 12954772 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-10-31 12954772 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-10-31 12954772 core:PreviouslyStatedAmount 2025-10-31 12954772 core:PreviouslyStatedAmount 2024-10-31 12954772 business:SmallEntities 2024-11-01 2025-10-31 12954772 countries:EnglandWales 2024-11-01 2025-10-31 12954772 2023-11-01 2024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 12954772 (England and Wales)
HEAVEN PROPERTY LTD Unaudited accounts for the year ended 31 October 2025
HEAVEN PROPERTY LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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HEAVEN PROPERTY LTD Company Information for the year ended 31 October 2025
Director
Mohammed Ahsan Habib
Company Number
12954772 (England and Wales)
Registered Office
37 Delacourt Road, Manchester M14 6BU UK
Accountants
S&H Accountants 35 School Walk Manchester M16 7GD
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HEAVEN PROPERTY LTD Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
(360)
-
Cash at bank and in hand
66,067
34,949
65,707
34,949
Creditors: amounts falling due within one year
5
(9,720)
(1,220)
Net current assets
55,987
33,729
Total assets less current liabilities
55,987
33,729
Creditors: amounts falling due after more than one year
6
(59,400)
(35,400)
Net liabilities
(3,413)
(1,671)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(3,513)
(1,771)
Shareholders' funds
(3,413)
(1,671)
For the year ending 31 October 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 14 July 2026 and were signed on its behalf by
Mohammed Ahsan Habib Director Company Registration No. 12954772
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HEAVEN PROPERTY LTD Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
HEAVEN PROPERTY LTD is a private company, limited by shares, registered in England and Wales, registration number 12954772. The registered office is 37 Delacourt Road, , Manchester , M14 6BU, UK .
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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
(360)
-
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
1,220
1,220
Loans from directors
8,500
-
9,720
1,220
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
59,400
35,400
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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