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Company Registration No. 00847217 (England and Wales)
Heaton Property Holdings Limited Unaudited accounts for the year ended 30 November 2025
Heaton Property Holdings Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Heaton Property Holdings Limited Company Information for the year ended 30 November 2025
Director
Linda Heaton
Company Number
00847217 (England and Wales)
Registered Office
The Laundry Room 53 Harrogate Road Leeds West Yorkshire LS7 3PD England
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Heaton Property Holdings Limited Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
620,828
620,828
Current assets
Debtors
5
6,690
10,750
Cash at bank and in hand
394,587
426,734
401,277
437,484
Creditors: amounts falling due within one year
6
(3,075)
(1,433)
Net current assets
398,202
436,051
Total assets less current liabilities
1,019,030
1,056,879
Provisions for liabilities
Deferred tax
(13,889)
(13,889)
Net assets
1,005,141
1,042,990
Capital and reserves
Called up share capital
20,352
20,352
Share premium
20,252
20,252
Profit and loss account
964,537
1,002,386
Shareholders' funds
1,005,141
1,042,990
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. 00847217
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Heaton Property Holdings Limited Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Heaton Property Holdings Limited is a private company, limited by shares, registered in England and Wales, registration number 00847217. 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.
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:
4
Tangible fixed assets
Land & buildings
Plant & machinery
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 December 2024
620,828
72,980
693,808
At 30 November 2025
620,828
72,980
693,808
Depreciation
At 1 December 2024
-
72,980
72,980
At 30 November 2025
-
72,980
72,980
Net book value
At 30 November 2025
620,828
-
620,828
At 30 November 2024
620,828
-
620,828
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
(3,899)
(3,585)
Trade debtors
4,127
2,933
Other debtors
(11)
(3,623)
217
(4,275)
Amounts falling due after more than one year
Other debtors
6,473
15,025
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Heaton Property Holdings Limited Notes to the Accounts for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
499
1,205
Taxes and social security
586
(370)
Other creditors
640
598
Accruals
1,350
-
3,075
1,433
7
Average number of employees
During the year the average number of employees was 4 (2024: 4).
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