Company Registration No. 10469304 (England and Wales)
Heger Investments Ltd
Unaudited accounts
for the year ended 30 November 2025
Heger Investments Ltd
Unaudited accounts
Contents
Heger Investments Ltd
Company Information
for the year ended 30 November 2025
Director
Dillon Peter Heger
Company Number
10469304 (England and Wales)
Registered Office
12a City Business Centre
Lower Road
London
SE16 2XB
England
Accountants
Artifin Accountants
Docklands Business Centre
Suite 12/3D, 10-16 Tiller Road, Dockland
London
E14 8PX
Heger Investments Ltd
Statement of financial position
as at 30 November 2025
Intangible assets
12,209
12,209
Tangible assets
765,848
766,365
Cash at bank and in hand
8,609
7,005
Creditors: amounts falling due within one year
(2,588)
(2,958)
Net current assets
6,021
7,223
Total assets less current liabilities
784,078
785,797
Creditors: amounts falling due after more than one year
(624,701)
(619,266)
Provisions for liabilities
Deferred tax
(46,845)
(46,845)
Net assets
112,532
119,686
Called up share capital
1
1
Revaluation reserve
46,536
46,536
Profit and loss account
65,995
73,149
Shareholders' funds
112,532
119,686
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 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 28 August 2026 and were signed on its behalf by
Dillon Peter Heger
Director
Company Registration No. 10469304
Heger Investments Ltd
Notes to the Accounts
for the year ended 30 November 2025
Heger Investments Ltd is a private company, limited by shares, registered in England and Wales, registration number 10469304. The registered office is 12a City Business Centre, Lower Road, London, SE16 2XB, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Fixtures & fittings
20% RBM
Intangible fixed assets encompass investments in crypto assets, which are valued at their current fair value, with any
losses recorded in the profit and loss statement.
Investment properties are valued at fair value, with any revaluation gains or losses reflected in the profit and loss statement.
4
Intangible fixed assets
Other
At 30 November 2025
12,209
At 30 November 2025
12,209
At 30 November 2024
12,209
Heger Investments Ltd
Notes to the Accounts
for the year ended 30 November 2025
5
Tangible fixed assets
Land & buildings
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 December 2024
760,000
14,391
-
774,391
At 30 November 2025
760,000
14,391
708
775,099
At 1 December 2024
-
8,026
-
8,026
Charge for the year
-
1,190
35
1,225
At 30 November 2025
-
9,216
35
9,251
At 30 November 2025
760,000
5,175
673
765,848
At 30 November 2024
760,000
6,365
-
766,365
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2025
2024
8
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
509,322
509,322
Amounts owed to group undertakings and other participating interests
25,000
25,000
Loans from directors
90,379
84,944
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).