Company Registration No. 14267582 (England and Wales)
Heza Developments Limited
Unaudited accounts
for the year ended 31 August 2025
Heza Developments Limited
Unaudited accounts
Contents
Heza Developments Limited
Company Information
for the year ended 31 August 2025
Directors
NOORKHAN, Faheza Bibi
NOORKHAN, Yaseen Ali
Company Number
14267582 (England and Wales)
Registered Office
33 Roebuck Road,
Hainault Business Park
IG6 3TZ
United Kingdom
Accountants
Fortuous
First Floor Left
33 Roebuck Road
Hainault Ilford
IG6 3TZ
Heza Developments Limited
Statement of financial position
as at 31 August 2025
Investment property
1,081,526
840,276
Cash at bank and in hand
31,509
125
Creditors: amounts falling due within one year
(1,678)
(1,596)
Net current assets/(liabilities)
202,387
(1,371)
Total assets less current liabilities
1,283,913
838,905
Creditors: amounts falling due after more than one year
(980,372)
(669,493)
Provisions for liabilities
Deferred tax
(142,594)
(106,000)
Called up share capital
100
100
Revaluation reserve
427,782
318,000
Profit and loss account
(266,935)
(254,688)
Shareholders' funds
160,947
63,412
For the year ending 31 August 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 directors acknowledge their 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 of Directors and authorised for issue on 31 August 2026 and were signed on its behalf by
NOORKHAN, Yaseen Ali
Director
Company Registration No. 14267582
Heza Developments Limited
Notes to the Accounts
for the year ended 31 August 2025
Heza Developments Limited is a private company, limited by shares, registered in England and Wales, registration number 14267582. The registered office is 33 Roebuck Road,, Hainault Business Park, IG6 3TZ, United Kingdom.
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.
Fair value at 1 September 2024
840,276
Net gain from fair value adjustments
241,250
At 31 August 2025
1,081,526
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
7
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
607,515
288,792
Loans from directors
372,857
380,701
Heza Developments Limited
Notes to the Accounts
for the year ended 31 August 2025
8
Deferred taxation
2025
2024
Accelerated capital allowances
142,594
106,000
Provision at start of year
106,000
-
Charged to other comprehensive income
36,594
106,000
Provision at end of year
142,594
106,000
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).