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Registered number: 10804413

Heritage Heating and Plumbing Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/10/2024

Prepared By:
Bernard Walsh and Co
Certified Public Accountants
5 Elm Lane
Charlton Down
Dorset
DT2 9FB

Heritage Heating and Plumbing Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/10/2024
DIRECTORS
James Mowat Williamson
Kim Williamson
REGISTERED OFFICE
3 Nottington Court
Nottington
Weymouth
DT3 4BL
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 10804413
ACCOUNTANTS
Bernard Walsh and Co
Certified Public Accountants
5 Elm Lane
Charlton Down
Dorset
DT2 9FB

Heritage Heating and Plumbing Ltd

ACCOUNTS
FOR THEYEARENDED31/10/2024
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Heritage Heating and Plumbing Ltd

BALANCE SHEET AT 31/10/2024
20242023
Notes££
FIXED ASSETS
Tangible assets323,99726,019
CURRENT ASSETS
Stock9001,200
Debtors527,26640,735
Current Asset Investments63,2254,425
Cash at bank and in hand11,9676,895
43,35853,255
CREDITORS: Amounts falling due within one year748,11244,504
NET CURRENT (LIABILITIES) / ASSETS(4,754)8,751
TOTAL ASSETS LESS CURRENT LIABILITIES19,24334,770
NET ASSETS19,24334,770
CAPITAL AND RESERVES
Called up share capital922
Profit and loss account19,24136,968
SHAREHOLDERS' FUNDS19,24336,970
Difference on accounts-(2,200)
For the year ending 31/10/2024 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 08/04/2025 and signed on their behalf by
.............................
James Mowat Williamson
Director

Heritage Heating and Plumbing Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/10/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 15%
Commercial Vehiclesreducing balance 25%
Fixtures and Fittingsreducing balance 33%
1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
1d. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
1e. Dividends On Shares Presented Within Shareholders Funds
Dividends unpaid at the balance sheet date are only recognised as a liability at that date to the extent that they are appropriately authorised and are no longer at the discretion of the Company Unpaid dividends that do not meet these criteria are disclosed in the notes to the financial statements.

Heritage Heating and Plumbing Ltd

2. EMPLOYEES
20242023
No.No.
Average number of employees22
3. TANGIBLE FIXED ASSETS
Plant andCommercialFixtures
MachineryVehiclesand FittingsTotal
££££
Cost
At 01/11/20233,04936,36476040,173
Additions491-1,2491,740
At 31/10/20243,54036,3642,00941,913
Depreciation
At 01/11/20231,54812,00060614,154
For the year2993,0004633,762
At 31/10/20241,84715,0001,06917,916
Net Book Amounts
At 31/10/20241,69321,36494023,997
At 31/10/20231,50124,36415426,019
4. STOCK 20242023
££
Stock comprises:
Stock9001,200
9001,200
5. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors10,7707,873
Provision for doubtful debts4,990-
Salaries and wages control-36
Prepayments-200
Directors current account8,24816,313
Directors current account8,24816,313
Other provisions-2,200
32,25642,935

Heritage Heating and Plumbing Ltd

6. CURRENT ASSET INVESTMENTS
20242023
££
Other investments3,2254,425
3,2254,425
7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax6,6335,933
VAT3,0943,135
Salaries and wages control230-
Bank Loan24,57028,400
Trade creditors13,5466,955
Other creditors3981
48,11244,504
8. PROVISIONS FOR LIABILITIES 20242023
££
Other provisions-(2,200)
9. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
2 Ordinary shares of £1 each22
22