HERITAGE GARDEN STUDIOS LIMITED

Company Registration Number:
13321561 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2025

Period of accounts

Start date: 01 May 2024

End date: 30 April 2025

HERITAGE GARDEN STUDIOS LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

HERITAGE GARDEN STUDIOS LIMITED

Company Information

for the Period Ended 30 April 2025




Registered office: Wildthorpe Farmhouse
Main Street
Cadeby
Doncaster
England
DN5 7SR
Company Registration Number: 13321561 (England and Wales)

HERITAGE GARDEN STUDIOS LIMITED

Balance sheet

As at 30 April 2025


2025
£

2024
£
Called up share capital not paid: 0 0
Fixed Assets: 58,452 59,153
Current assets: 93,730 83,020
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 138,583 ) ( 146,201 )
Net current assets (liabilities): ( 44,853 ) ( 63,181 )
Total assets less current liabilities: 13,599 ( 4,028 )
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 13,599 ( 4,028 )
Capital and reserves: 13,599 ( 4,028 )

HERITAGE GARDEN STUDIOS LIMITED

Balance sheet continued

For the year ending 30 April 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 11 June 2025
And Signed On Behalf Of The Board By:

Name: Sarah Barlow
Status: Director

The notes form part of these financial statements

HERITAGE GARDEN STUDIOS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2025

  • 1. Employee Information

    Average number of employees: 2

HERITAGE GARDEN STUDIOS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2025

  • 2. Off balance sheet disclosure

    No