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Company Registration No. 05608160 (England and Wales)
HERITAGE LANDSCAPES & BUILDING LIMITED Unaudited accounts for the year ended 31 October 2024
HERITAGE LANDSCAPES & BUILDING LIMITED Unaudited accounts Contents
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HERITAGE LANDSCAPES & BUILDING LIMITED Company Information for the year ended 31 October 2024
Directors
John Lucke Jennifer Lucke
Company Number
05608160 (England and Wales)
Registered Office
15 MARGARET DRIVE HORNCHURCH RM11 3NT ENGLAND
Accountants
ST Accountancy Services Ltd Corner House Market Place Braintree Essex CM7 3HQ
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HERITAGE LANDSCAPES & BUILDING LIMITED Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
21,375 
1,713 
Current assets
Inventories
4,000 
4,000 
Debtors
- 
10,000 
Cash at bank and in hand
20,320 
22,254 
24,320 
36,254 
Creditors: amounts falling due within one year
(32,241)
(31,156)
Net current (liabilities)/assets
(7,921)
5,098 
Net assets
13,454 
6,811 
Capital and reserves
Called up share capital
8 
8 
Profit and loss account
13,446 
6,803 
Shareholders' funds
13,454 
6,811 
For the year ending 31 October 2024 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 30 June 2025 and were signed on its behalf by
John Lucke Director Company Registration No. 05608160
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HERITAGE LANDSCAPES & BUILDING LIMITED Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
HERITAGE LANDSCAPES & BUILDING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05608160. The registered office is 15 MARGARET DRIVE, HORNCHURCH, RM11 3NT, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Motor vehicles
25% Reducing Balance
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 November 2023
26,895 
Additions
28,500 
Disposals
(26,895)
At 31 October 2024
28,500 
Depreciation
At 1 November 2023
25,182 
Charge for the year
7,125 
On disposals
(25,182)
At 31 October 2024
7,125 
Net book value
At 31 October 2024
21,375 
At 31 October 2023
1,713 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
10,000 
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HERITAGE LANDSCAPES & BUILDING LIMITED Notes to the Accounts for the year ended 31 October 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
22,137 
10,667 
VAT
6,856 
7,331 
Trade creditors
- 
9,116 
Taxes and social security
2,221 
3,158 
Loans from directors
1,027 
404 
Accruals
- 
480 
32,241 
31,156 
7
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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