Company registration number:
12325698
Heidi Homes Limited
Unaudited filleted financial statements
31 December 2025
Heidi Homes Limited
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
Heidi Homes Limited
Directors and other information
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Director |
Miss A Biggerstaff |
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Company number |
12325698 |
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Registered office |
1st Floor |
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7 Lion Street |
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Abergavenny |
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Monmouthshire |
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NP7 5PH |
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Accountant |
Accendo Accountants |
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1st Floor |
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7 Lion Street |
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Abergavenny |
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NP7 5PH |
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Heidi Homes Limited
Report to the director on the preparation of the
unaudited statutory financial statements of Heidi Homes Limited
Year ended 31 December 2025
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of Heidi Homes Limited for the year ended 31 December 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of the Association of Chartered Certified Accountants , I am subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the director of Heidi Homes Limited, as a body, in accordance with the terms of my engagement letter dated 12 June 2026. My work has been undertaken solely to prepare for your approval the financial statements of Heidi Homes Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/tf-163-jan-24.pdf. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than Heidi Homes Limited and its director as a body for my work or for this report.
It is your duty to ensure that Heidi Homes Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Heidi Homes Limited. You consider that Heidi Homes Limited is exempt from the statutory audit requirement for the year.
I have not been instructed to carry out an audit or a review of the financial statements of Heidi Homes Limited. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
Accendo Accountants
Chamberlain House
1st Floor
7 Lion Street
Abergavenny
NP7 5PH
12 June 2026
Heidi Homes Limited
Statement of financial position
31 December 2025
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2025 |
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2024 |
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£ |
£ |
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£ |
£ |
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Fixed assets |
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1,014,000 |
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1,017,077 |
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_______ |
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_______ |
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Current assets |
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18,424 |
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5,141 |
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Prepayments and accrued income |
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571 |
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- |
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_______ |
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_______ |
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18,995 |
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5,141 |
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Creditors: amounts falling due within one year |
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(
911,815) |
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(
756,185) |
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_______ |
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_______ |
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Net current liabilities |
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(
892,820) |
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(
751,044) |
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_______ |
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_______ |
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Total assets less current liabilities |
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121,180 |
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266,033 |
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Creditors: amounts falling due after more than one year |
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- |
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(
160,403) |
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Provisions for liabilities |
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(
31,588) |
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(
23,975) |
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_______ |
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Net assets |
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89,592 |
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81,655 |
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_______ |
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_______ |
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Capital and reserves |
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89,592 |
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81,655 |
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_______ |
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_______ |
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Notes to the financial statements
Heidi Homes Limited
Year ended 31 December 2025
1.
Directors advances, credits and guarantees
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During the year the director entered into the following advances and credits with the company: |
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2025 |
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Balance brought forward |
Advances /(credits) to the director |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Miss A Biggerstaff |
(
756,185) |
(
155,630) |
- |
(
911,815) |
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_______ |
_______ |
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_______ |
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2024 |
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Balance brought forward |
Advances /(credits) to the director |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Miss A Biggerstaff |
(
786,185) |
- |
30,000 |
(
756,185) |
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_______ |
_______ |
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_______ |
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For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
12 June 2026
, and are signed on behalf of the board by:
Miss A Biggerstaff
Director
Company registration number:
12325698
The company is a private company limited by shares, registered in England.