HERITAGE TRADITIONAL DECORATING LTD

Company Registration Number:
15566114 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 16 March 2024

End date: 31 March 2025

HERITAGE TRADITIONAL DECORATING LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

HERITAGE TRADITIONAL DECORATING LTD

Company Information

for the Period Ended 31 March 2025




Director: Jonathan William Stevens
Registered office: 28
Cedarwood Drive
Tuffley
Gloucester
England
GL4 0AG
Company Registration Number: 15566114 (England and Wales)

HERITAGE TRADITIONAL DECORATING LTD

Profit and Loss Account

for the Period Ended 31 March 2025

13 months to
31 Mar 2025
£
Turnover 21,693
Cost of Materials ( 9,337 )
Depreciation and Writeoffs ( 2,700 )
Other charges ( 900 )
Profit or (Loss) for Period 8,756

HERITAGE TRADITIONAL DECORATING LTD

Balance sheet

As at 31 March 2025

13 months to
31 Mar 2025
£
Fixed Assets: 8,740
Current assets: 3,140
Net current assets (liabilities): 3,140
Total assets less current liabilities: 11,880
Total net assets (liabilities): 11,880
Capital and reserves: 11,880

HERITAGE TRADITIONAL DECORATING LTD

Balance sheet continued

For the year ending 31 March 2025 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 8 May 2025
And Signed On Behalf Of The Board By:

Name: Jonathan William Stevens
Status: Director

The notes form part of these financial statements

HERITAGE TRADITIONAL DECORATING LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 1

HERITAGE TRADITIONAL DECORATING LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No