Company registration number: 02634285
Unaudited financial statements
for the year ended 31 March 2025
for
Hedingham Homes Limited
Pages for filing with the Registrar
Company registration number: 02634285
Hedingham Homes Limited
Balance sheet
as at 31 March 2025
31 Mar 25 31 Mar 24
Note £ £ £ £
Fixed assets
Investments 4 572 572
Investment property 5 2,293,586 2,050,986
2,294,158 2,051,558
Current assets
Debtors 28,982 7,242
Cash at bank and in hand 17,764 24,007
46,746 31,249
Creditors: amounts falling due within one
year 		(141,822) (59,282)
Net current liabilities (95,076) (28,033)
Total assets less current liabilities 2,199,082 2,023,525
Creditors: Amounts falling due after more
than one year 		6 (820,000) (570,000)
Provisions for liabilities (123,658) (123,658)
NET ASSETS 1,255,424 1,329,867
Capital and reserves
Called up share capital 2 2
Other reserves 886,125 886,125
Profit and loss account 369,297 443,740
TOTAL EQUITY 1,255,424 1,329,867
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 March 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 02634285
Hedingham Homes Limited
Balance sheet - continued
as at 31 March 2025
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
Signed by:
Mr A Morgan, Director
12 November 2025
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Hedingham Homes Limited
Notes to the financial statements
for the year ended 31 March 2025
1 Company information
Hedingham Homes Limited is a private company registered in England and Wales. Its registered number is 02634285. The company is limited by shares. Its registered office is Enterprise House, 18 Eastern Road, Romford, RM1 3PJ.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Investment property
Investment property is shown at its most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.
Taxation
Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
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Hedingham Homes Limited
Notes to the financial statements - continued
for the year ended 31 March 2025
2 Accounting policies - continued
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that been enacted or substantively enacted by the balance sheet date and that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probably that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
3 Average number of employees
During the year the average number of employees was Nil (2024 - Nil).
4 Fixed asset investments
Investments other than loans
Other
investments
other than
loans
£
Cost
At 1 April 2024 572
At 31 March 2025 572
Net book value
At 31 March 2025 572
At 31 March 2024 572
5 Investment property
£
Valuation
At 1 April 2024 2,050,986
Additions 242,600
At 31 March 2025 2,293,586
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Hedingham Homes Limited
Notes to the financial statements - continued
for the year ended 31 March 2025
6 Creditors: amounts falling due after more than five years
31 Mar 25 31 Mar 24
£ £
Repayable otherwise than by instalments
Bank loans 820,000 570,000
7 Related party transactions
The company received £25,000 (2024; £nil) management fees from a business in which the director has a significant interest £25,000 (2024 £nil) was receivable at the year end.
8 Controlling party
The director dos not consider there to be an ultimate controlling party.
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