Company Registration No. 15909950 (England and Wales)
Hebron Holdings Ltd
Unaudited accounts
for the year ended 31 August 2026
Hebron Holdings Ltd
Unaudited accounts
Contents
Hebron Holdings Ltd
Company Information
for the year ended 31 August 2026
Directors
Charles Adetayo Adewole
Oluwaseyi Okewole
Company Number
15909950 (England and Wales)
Registered Office
48 Wilmot Road
Dartford
Kent
DA1 3BA
England
Hebron Holdings Ltd
Statement of financial position
as at 31 August 2026
Tangible assets
470,184
153,830
Cash at bank and in hand
1,242
54,395
Net current assets
1,242
54,395
Total assets less current liabilities
471,426
208,225
Creditors: amounts falling due after more than one year
(501,621)
(209,284)
Net liabilities
(30,195)
(1,059)
Called up share capital
4
4
Profit and loss account
(30,199)
(1,063)
Shareholders' funds
(30,195)
(1,059)
For the year ending 31 August 2026 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 14 September 2026 and were signed on its behalf by
Oluwaseyi Okewole
Director
Company Registration No. 15909950
Hebron Holdings Ltd
Notes to the Accounts
for the year ended 31 August 2026
Hebron Holdings Ltd is a private company, limited by shares, registered in England and Wales, registration number 15909950. The registered office is 48 Wilmot Road, Dartford, Kent, DA1 3BA, 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:
4
Tangible fixed assets
Land & buildings
At 1 September 2025
153,830
5
Creditors: amounts falling due after more than one year
2026
2025
Bank loans
314,809
107,982
Loans from directors
185,962
101,302
6
Average number of employees
During the year the average number of employees was 0 (2025: 0).