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Company Registration No. 11699024 (England and Wales)
Heaton Property 2018 Limited Unaudited accounts for the year ended 30 November 2025
Heaton Property 2018 Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Heaton Property 2018 Limited Company Information for the year ended 30 November 2025
Director
Linda Heaton
Company Number
11699024 (England and Wales)
Registered Office
The Laundry Room 53 Harrogate Road Leeds West Yorkshire LS7 3PD England
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Heaton Property 2018 Limited Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Investments
4
1,079,657
1,079,657
Net current assets
-
-
Net assets
1,079,657
1,079,657
Capital and reserves
Called up share capital
1,079,657
1,079,657
Shareholders' funds
1,079,657
1,079,657
For the year ending 30 November 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 her 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 12 August 2026 and were signed on its behalf by
Linda Heaton Director Company Registration No. 11699024
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Heaton Property 2018 Limited Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Heaton Property 2018 Limited is a private company, limited by shares, registered in England and Wales, registration number 11699024. The registered office is The Laundry Room, 53 Harrogate Road, Leeds, West Yorkshire, LS7 3PD, 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.
4
Investments
Subsidiary undertakings
£
Valuation at 1 December 2024
1,079,657
Valuation at 30 November 2025
1,079,657
Investment in subsidiary undertakings are recognised at cost
5
Transactions with related parties
During the year, total dividends of £29,707 (2023- £22645) were paid to the director.
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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