Company Registration No. 13774832 (England and Wales)
Heys Property Limited
Unaudited accounts
for the year ended 30 November 2025
Heys Property Limited
Unaudited accounts
Contents
Heys Property Limited
Company Information
for the year ended 30 November 2025
Company Number
13774832 (England and Wales)
Registered Office
Baxenden Fold
Manchester Road
Accrington
Lancashire
BB5 2RU
England
Accountants
Tax Accounting & Business Solutions Limited
Triad House
Mountbatten Court
Worrall Street
Congleton
Lancashire
CW12 1DT
Heys Property Limited
Statement of financial position
as at 30 November 2025
Tangible assets
119,109
119,109
Cash at bank and in hand
1,693
1,025
Creditors: amounts falling due within one year
(27,973)
(29,483)
Net current liabilities
(26,280)
(28,458)
Total assets less current liabilities
92,829
90,651
Creditors: amounts falling due after more than one year
(86,250)
(86,250)
Called up share capital
2
2
Profit and loss account
6,577
4,399
Shareholders' funds
6,579
4,401
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
Andrew Heys
Director
Company Registration No. 13774832
Heys Property Limited
Notes to the Accounts
for the year ended 30 November 2025
Heys Property Limited is a private company, limited by shares, registered in England and Wales, registration number 13774832. The registered office is Baxenden Fold, Manchester Road, Accrington, Lancashire, BB5 2RU, 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:
Land & buildings
No depreciation is provided
4
Tangible fixed assets
Land & buildings
At 1 December 2024
119,609
At 30 November 2025
119,609
At 30 November 2025
119,109
At 30 November 2024
119,109
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
507
468
Loans from directors
27,366
28,915
Heys Property Limited
Notes to the Accounts
for the year ended 30 November 2025
6
Creditors: amounts falling due after more than one year
2025
2024
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).