Company Registration No. 13085862 (England and Wales)
HESTON AND CO PROPERTIES LTD
Unaudited accounts
for the year ended 31 December 2025
HESTON AND CO PROPERTIES LTD
Unaudited accounts
Contents
HESTON AND CO PROPERTIES LTD
Company Information
for the year ended 31 December 2025
Director
Nasser Nadeem Siddiq
Company Number
13085862 (England and Wales)
Registered Office
84 Kingsley Road
Hounslow
Middlesex
TW3 1QA
England
Accountants
QP Accountants Ltd
97 Shelley Crescent
Hounslow
TW5 9BH
HESTON AND CO PROPERTIES LTD
Statement of financial position
as at 31 December 2025
Investment property
1,003,575
930,387
Investments
1,143,886
2,160,887
Cash at bank and in hand
65,903
28,439
Creditors: amounts falling due within one year
(15,238)
(8,720)
Net current assets
589,593
781,447
Total assets less current liabilities
2,737,054
3,872,721
Creditors: amounts falling due after more than one year
(2,658,541)
(3,841,335)
Called up share capital
100
100
Profit and loss account
78,413
31,286
Shareholders' funds
78,513
31,386
For the year ending 31 December 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 7 September 2026 and were signed on its behalf by
Nasser Nadeem Siddiq
Director
Company Registration No. 13085862
HESTON AND CO PROPERTIES LTD
Notes to the Accounts
for the year ended 31 December 2025
HESTON AND CO PROPERTIES LTD is a private company, limited by shares, registered in England and Wales, registration number 13085862. The registered office is 84 Kingsley Road, Hounslow, Middlesex, TW3 1QA, 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.
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Fair value at 1 January 2025
930,387
At 31 December 2025
1,003,575
5
Investments
Other investments
Valuation at 1 January 2025
2,160,887
Valuation at 31 December 2025
1,143,886
Amounts falling due within one year
Other debtors
538,928
761,728
HESTON AND CO PROPERTIES LTD
Notes to the Accounts
for the year ended 31 December 2025
7
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
12,295
5,676
Other creditors
2,543
2,643
8
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
2,658,541
3,841,335
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).